Powder electrolyte oral rehydration salt
Ended Awarded
- Contract number
- SPE2DM23FFWGA
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $36,822
Award facts
- Contract value 100% obligated
- $36,821.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 (DLA) awarded a Delivery Order contract worth $36,821.72 to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., for the provision of Powder Electrolyte Oral Rehydration Salt. The contract has a Firm Fixed Price pricing type and a completion date of September 29, 2023. Cardinal Health 200 holds a larger Indefinite Delivery Contract (IDC) with DLA, allowing the agency to rapidly procure a range of medical consumables like surgical dressings, drugs, biologicals, and other medical supplies to support military treatment facilities and other Department of Defense customers. This award was not set aside for any socioeconomic category.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Teleflex LLC | $48 | |
| NAR Medical Depot, LLC | $54 | |
| QB Medical Inc. | $26 | |
| Combat Medical Systems LLC | $591 | |
| Medline Industries, LP | $21 | |
| Deroyal Industries Inc. | $95 | |
| Altitude Technologies Inc. | $500 | |
| Gold Coast Medical Supply LP | $601 | |
| Drip Drop Hydration Inc. | $32,942 | |
| Bihani Corporation | $885 | |
| DJO LLC | $1,006 | |
| BSN Medical Inc. | $79 |
Show all 12
Quick answers
Who was awarded contract SPE2DM23FFWGA?
SPE2DM23FFWGA was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on September 8, 2023.
How much is contract SPE2DM23FFWGA worth?
The government has obligated $36,822 on SPE2DM23FFWGA.
Is contract SPE2DM23FFWGA an order under another contract?
Yes. SPE2DM23FFWGA is a delivery order under SPE2DM20D7003, an indefinite delivery contract.
Was contract SPE2DM23FFWGA competed?
The extent of competition for SPE2DM23FFWGA was full and open competition.
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