Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O

Ended Awarded

Contract number
SPE2DM23FL1JS
Awardee
Awarding agency
Obligated
$1,513

Award facts

Contract value 100% obligated
$1,513.22 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 $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.

Quick answers

Who was awarded contract SPE2DM23FL1JS?

SPE2DM23FL1JS was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 31, 2023.

How much is contract SPE2DM23FL1JS worth?

The government has obligated $1,513 on SPE2DM23FL1JS.

Is contract SPE2DM23FL1JS an order under another contract?

Yes. SPE2DM23FL1JS is a delivery order under SPE2DM20D9001, an indefinite delivery contract.

Was contract SPE2DM23FL1JS competed?

The extent of competition for SPE2DM23FL1JS was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award