Fltr escp mntn 10IN ADV+ 1UM NOM preflt

Ended Awarded

Contract number
SPE2DM23FSBGE
Awardee
Awarding agency
Obligated
$196

Award facts

Contract value 100% obligated
$195.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Waukegan, IL 60085, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency awarded a $195,520 firm fixed price delivery order to Cardinal Health 200, LLC for FLTR ESCP MNTN 10IN ADV+ 1UM NOM PREFLT. As a division of Cardinal Health, Inc., Cardinal Health 200 will perform the work in Waukegan, Illinois through August 29, 2023. The delivery order was issued against an unspecified government-wide acquisition contract vehicle or indefinite delivery/indefinite quantity contract held by DLA to procure various medical supplies and equipment in support of the Department of Defense. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2DM23FSBGE?

SPE2DM23FSBGE was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on August 8, 2023.

How much is contract SPE2DM23FSBGE worth?

The government has obligated $196 on SPE2DM23FSBGE.

Is contract SPE2DM23FSBGE an order under another contract?

Yes. SPE2DM23FSBGE is a delivery order under SPE2DM20D6506, an indefinite delivery contract.

Was contract SPE2DM23FSBGE competed?

The extent of competition for SPE2DM23FSBGE was full and open competition.

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