Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O

Ended Awarded

Contract number
SPE2DM23FUZV4
Awardee
Awarding agency
Obligated
$747

Award facts

Contract value 100% obligated
$746.76 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 $746.76 firm fixed price delivery order to Cardinal Health 200, LLC for 4561521271 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the requested products from its facility in Waukegan, Illinois by July 18, 2023 in support of the Defense Department's logistics programs. No major subcontractors or set aside designations were indicated. The contract is a delivery order under an existing DLA vehicle and provides disinfecting cleaners to meet the Agency's supply needs.

Quick answers

Who was awarded contract SPE2DM23FUZV4?

SPE2DM23FUZV4 was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 17, 2023.

How much is contract SPE2DM23FUZV4 worth?

The government has obligated $747 on SPE2DM23FUZV4.

Is contract SPE2DM23FUZV4 an order under another contract?

Yes. SPE2DM23FUZV4 is a delivery order under SPE2DM20D7002, an indefinite delivery contract.

Was contract SPE2DM23FUZV4 competed?

The extent of competition for SPE2DM23FUZV4 was full and open competition.

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