Powder electrolyte oral rehydration salt

Ended Awarded Last action

Contract number
SPE2DM26FFKJB
Awardee
Awarding agency
Obligated
$22,946

Award facts

Contract value 100% obligated
$22,945.52 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 issued a $22,945.52 delivery order to Cardinal Health 200, LLC on March 6, 2026, for powder electrolyte oral rehydration salt with an ultimate completion date of March 27, 2026.

Place of performance is Waukegan, IL. The order is priced on a firm fixed-price basis with no set-aside applied.

Quick answers

Who was awarded contract SPE2DM26FFKJB?

SPE2DM26FFKJB was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on March 6, 2026.

How much is contract SPE2DM26FFKJB worth?

The government has obligated $22,946 on SPE2DM26FFKJB.

Is contract SPE2DM26FFKJB an order under another contract?

Yes. SPE2DM26FFKJB is a delivery order under SPE2DM20D7003, an indefinite delivery contract.

Was contract SPE2DM26FFKJB competed?

The extent of competition for SPE2DM26FFKJB was full and open competition.

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