Delivery Order SPE2DM20D7003-SPE2DM23FFSJS
Award Date 6/29/23
Potential Completion Date 7/21/23
Potential Value $748
Federal Agency
Awardee
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Waukegan, IL 60085, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency awarded a $787.50 firm fixed price delivery order to Cardinal Health 200, LLC for 4561566403 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its facility in Waukegan, Illinois. The order is funded through the Defense Logistics Agency and has a period of performance from July 21-24, 2023. No additional details were provided about the original solicitation...
- The Defense Logistics Agency awarded a $748 delivery order to Cardinal Health 200, LLC for 4562085735 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois. The firm fixed price order is funded by DLA and runs from September 7th to 28th, 2023 to support the agency's supply chain and logistics programs. No subcontractors or set aside...
- The Defense Logistics Agency awarded a $744.15 delivery order to Cardinal Health 200, LLC for 4561421633 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the specified cleaning solution bottles from its place of performance in Waukegan, Illinois by July 27, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency routinely issues delivery orders against various...
- The Defense Logistics Agency awarded a $784.89 delivery order to Cardinal Health 200, LLC for 4561709842 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its facility in Waukegan, Illinois. Funding comes from the Department of Defense to support its supply chain needs. The firm fixed price order runs from August 4th to 25th, 2023 with no set aside designations. This award is consistent...
- The Defense Logistics Agency awarded a $858 delivery order to Cardinal Health 200, LLC for 4561531382 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois under a firm fixed price contract spanning July 18-19, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency routinely issues requirements on its...
- The Defense Logistics Agency awarded a $1,513 delivery order to Cardinal Health 200, LLC for 4561655221 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois. Work under the firm-fixed-price contract is to be completed by August 21, 2023. No additional subcontractors or details regarding the DLA's programs were provided in the award information.
- The Defense Logistics Agency awarded a delivery order valued at approximately $754 to Cardinal Health 200, LLC for 4561567557 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois between July 21 and August 11, 2023. Funding comes from the Defense Logistics Agency, a combat support agency of the Department of Defense responsible for fulfilling...
- The Defense Logistics Agency awarded a $784.89 delivery order to Cardinal Health 200, LLC for 4561703025 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 place of performance in Waukegan, Illinois by August 24, 2023. The firm fixed price order was awarded under an existing DLA contract vehicle to supply cleaning and water products in support of the agency's logistics and supply chain management...
- The Defense Logistics Agency awarded a firm fixed price delivery order valued at approximately $749 to Cardinal Health 200, LLC for 4561449864 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its facility in Waukegan, Illinois. Performance is required between July 10-31, 2023 under this order issued against an unspecified DLA-managed contract vehicle. As a leading provider of medical...
- The Defense Logistics Agency awarded a $754 delivery order to Cardinal Health 200, LLC for 4561834183 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois. The firm fixed price order runs from August 16 to September 7, 2023 under an existing DLA contract vehicle. No set aside designation or subcontracting details were indicated. This order...
- SPE2DM20D7003Indefinite Delivery Contract
- SPE2DM20D7003-SPE2DM23FFSJSDelivery Order
The Defense Logistics Agency awarded a $748 delivery order to Cardinal Health 200, LLC for 4561376723 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its place of performance in Waukegan, Illinois. The firm fixed price order runs from June 29th through July 21st, 2023 and was funded through DLA's procurement of medical and pharmaceutical supplies for various Department of Defense programs. No subcontractors or set aside designations were indicated.
Generated 12/22/23, 5:05 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $748 | 6/29/23 |