Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O

Ended Awarded

Contract number
SPE2DM23FP7DY
Awardee
Awarding agency
Obligated
$769

Award facts

Contract value 100% obligated
$768.77 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 $768.77 delivery order contract to Cardinal Health 200, LLC for 4561552178 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the specified cleaning solution bottles from its facility in Waukegan, Illinois by August 10, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the U.S. military and this contract supports their provision of necessary cleaning and sanitation supplies.

Quick answers

Who was awarded contract SPE2DM23FP7DY?

SPE2DM23FP7DY was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on July 20, 2023.

How much is contract SPE2DM23FP7DY worth?

The government has obligated $769 on SPE2DM23FP7DY.

Is contract SPE2DM23FP7DY an order under another contract?

Yes. SPE2DM23FP7DY is a delivery order under SPE2DM20D9003, an indefinite delivery contract.

Was contract SPE2DM23FP7DY competed?

The extent of competition for SPE2DM23FP7DY was full and open competition.

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