Prntr PPR SNY LTR INK RL SDP1000 MDA LF
Ended Awarded
- Contract number
- SPE2DM23FL3CN
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Defense Logistics Agency
Department of Defense
- Obligated
- $1,586
Award facts
- Contract value 100% obligated
- $1,585.50 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 awarded a $1,585.50 firm fixed price delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink refill supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the requested printing supplies to a facility in Waukegan, Illinois by September 1, 2023 to support the Defense Logistics Agency's logistics operations. No major subcontractors or set aside designations were indicated. The delivery order was awarded against an existing DLA contract vehicle to fulfill day-to-day printing material needs at the agency.
Quick answers
Who was awarded contract SPE2DM23FL3CN?
SPE2DM23FL3CN was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on August 31, 2023.
How much is contract SPE2DM23FL3CN worth?
The government has obligated $1,586 on SPE2DM23FL3CN.
Is contract SPE2DM23FL3CN an order under another contract?
Yes. SPE2DM23FL3CN is a delivery order under SPE2DM20D9001, an indefinite delivery contract.
Was contract SPE2DM23FL3CN competed?
The extent of competition for SPE2DM23FL3CN was full and open competition.
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