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Ended Awarded

Contract number
SPE2DM26FP0TU
Awardee
Awarding agency
Obligated
$1,204

Award facts

Contract value 100% obligated
$1,204.20 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 delivery order valued at $1,204.20 to Cardinal Health 200, LLC on November 20, 2025, for the procurement of connectors, ophthalmic equipment, and related supplies. This delivery order, with an ultimate completion date of November 21, 2025, operates under a firm fixed-price arrangement with no set-aside designation. The work will be performed in Waukegan, Illinois, and represents a routine task order issuance supporting the federal healthcare supply chain.

This delivery order is issued under Cardinal Health 200, LLC's single-award Indefinite Delivery Contract (SPE2DV) with the Defense Logistics Agency, which carries a ceiling value of $4.999 million through August 27, 2027. Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., serves as a primary vendor for medical supplies and equipment to Department of Defense and Veterans Affairs healthcare facilities. The company maintains extensive federal contracting experience, providing a broad portfolio of medical consumables, surgical equipment, diagnostic supplies, and specialized healthcare products to military treatment facilities and federal healthcare systems since 2001.

Quick answers

Who was awarded contract SPE2DM26FP0TU?

SPE2DM26FP0TU was awarded to Cardinal Health 200, LLC by Defense Logistics Agency (Department of Defense) on November 20, 2025.

How much is contract SPE2DM26FP0TU worth?

The government has obligated $1,204 on SPE2DM26FP0TU.

Is contract SPE2DM26FP0TU an order under another contract?

Yes. SPE2DM26FP0TU is a delivery order under SPE2DM20D9003, an indefinite delivery contract.

Was contract SPE2DM26FP0TU competed?

The extent of competition for SPE2DM26FP0TU was full and open competition.

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