Delivery Order SPE2DM20D9604-SPE2DM25F4E2G

The Defense Logistics Agency awarded a $43,540 delivery order to Cardinal Health 200, LLC for BNDG CFLX 5YDX3IN TN CMPR LTX CHSV. The prime contractor, a division of Cardinal Health, Inc., will perform the work in Waukegan, Illinois under a firm fixed price contract running from July 7-28, 2023. No set aside designation or additional context was provided regarding the Defense Logistics Agency's programs. The brief description indicates the delivery order involves bonding, calibration, or a...

The Defense Logistics Agency awarded a $48,290 delivery order to Cardinal Health 200, LLC for 4561596180 ! BNDG CFLX LF2 5YDX2IN TN CMPR LF CHSV. The prime contractor, a division of Cardinal Health, Inc., will perform the order from its facility in Waukegan, Illinois by July 26, 2023. No additional details were provided about the products or services requested under the original solicitation. The Defense Logistics Agency supports military readiness by providing supplies in its role procuring...

This is a Firm Fixed Price delivery order awarded by the Headquarters office of the Defense or Civilian federal agency with ID 6900|6920|VPFAAHQ-A to CDW Government LLC, a For Profit Limited Liability Company, for $88,248.24. The contract is to provide REGIS: 69994855; PURCHASE P9-S922 AND HMC TO REPLACE PUREFLEX P460 products and services, with a performance period ending on March 31, 2020. This delivery order is part of the SAVES COTS Information Technology indefinite delivery contract held by...

The Defense Logistics Agency awarded a $135,200 delivery order contract to Cardinal Health 200, LLC for 4561315221 ! BNDG CFLX MED 5YDX2IN TN CMPR LTX CHSV. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide medical compression bandages and related supplies to support DLA programs. Performance will occur in Waukegan, Illinois over a one-day period under firm fixed pricing. No subcontractors or set aside designations were identified. This order was issued against an existing...

This contract was awarded by the TACOM Life Cycle Management Command (TACOM), a component of the U.S. Army, to the Canadian Commercial Corporation (CCC), a Crown corporation owned by the Government of Canada. The contract is for the delivery of 78 Display Units, NSN 7025-01-670-4971 and P/N 12581798, with a 100% option quantity, for use on the M109A7 Self-Propelled Howitzer and M992A3 Carrier Ammunition Tracked vehicles. The contract has a ceiling value of $2,542,488.00 and is a Definitive...

This is a firm fixed-price call order under the Client Computing Solutions III (CCS-3) Blanket Purchase Agreement (BPA) awarded by the U.S. Air Force to Transource Services Corp., a woman-owned small business. The contract has a ceiling value of $9,936.00 and requires the delivery of 27 LG displays to Hanscom Air Force Base in Massachusetts by May 16, 2023. The CCS-3 BPA, managed by the Air Force Life Cycle Management Center, facilitates the procurement of standard IT hardware, software, and...

This is a $54,740.00 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business based in Tampa, Florida. The contract is for the delivery of 8509654890 ! SLEEVE SEAL ASSEMBL, with a performance period ending on April 27, 2025. This award is a total small business set-aside and supports the maintenance, repair, and operational readiness of military equipment. Comperipherals Incorporated is a key supplier of...

The Defense Logistics Agency Troop Support Medical awarded a $40,020 delivery order to Cardinal Health 200, LLC for 4562193271 ! BNDG CFLX NL 5YDX2IN BLU CMPR LF CHSV. The prime contractor, a division of Cardinal Health, Inc., will provide the requested products from its place of performance in Waukegan, Illinois within the period of performance of September 15-18, 2023. The contract is a firm fixed price order issued against an unidentified medical supplies vehicle. No subcontractors or set...

This federal contract award SPRDL116P0179 was issued by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to the Canadian Commercial Corporation (CCC) as the prime contractor. The award is for the delivery of 14 touchscreen data units with National Stock Number 7025-20-002-0039 and Manufacturer Part Number 918717-001. The contract has a firm fixed price of $143,195.92 and an ultimate completion date of November 2, 2016. CCC is a Crown corporation owned by the Government of...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Comperipherals Incorporated, a small business located in Tampa, Florida. The contract, valued at $23,450.00, is for the delivery of 5 units of NSN 5950013328064 TRANSFORMER, RADIO F, which are critical electronic components used in military equipment and platforms. The original solicitation was posted as a total small business set-aside, indicating that only small businesses were...