Arwy 1.5 i-GEL INF PVC FR ninfl CUF cnct

Ended Awarded

Contract number
SPE2DM23FRAYQ
Awardee
Awarding agency
Obligated
$399

Award facts

Contract value 100% obligated
$399.24 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 $399,240 delivery order to Cardinal Health 200, LLC for 4561398695 ARWY 1.5 I-GEL INF PVC FR NINFL CUF CNCT. The prime contractor, a division of Cardinal Health, Inc., will provide the unspecified products from its facility in Waukegan, Illinois under a firm fixed price contract running from July 3-5, 2023. No additional details were provided about the underlying requirements or whether this delivery order was placed against an existing DLA-wide acquisition contract to procure medical supplies for various Department of Defense programs and stockpiles.

Quick answers

Who was awarded contract SPE2DM23FRAYQ?

SPE2DM23FRAYQ was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 3, 2023.

How much is contract SPE2DM23FRAYQ worth?

The government has obligated $399 on SPE2DM23FRAYQ.

Is contract SPE2DM23FRAYQ an order under another contract?

Yes. SPE2DM23FRAYQ is a delivery order under SPE2DM20D7004, an indefinite delivery contract.

Was contract SPE2DM23FRAYQ competed?

The extent of competition for SPE2DM23FRAYQ was full and open competition.

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