Water for INJ 1L 14S
Ended Awarded
- Contract number
- SPE2DV23FTVSZ
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $723
Award facts
- Contract value 100% obligated
- $722.58 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 Troop Support Medical awarded a $722.58 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. Cardinal Health 200, LLC, a division of Cardinal Health, Inc., will deliver 1 liter bottles of water to a location in Waukegan, Illinois under this contract. The period of performance is July 3, 2023 through July 25, 2023. No major subcontractors or set aside designations were identified. This delivery order was issued against an existing DLA medical supplies indefinite-delivery/indefinite-quantity contract vehicle to support the agency's mission to provide critical medical materiel to troops worldwide.
Quick answers
Who was awarded contract SPE2DV23FTVSZ?
SPE2DV23FTVSZ was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 3, 2023.
How much is contract SPE2DV23FTVSZ worth?
The government has obligated $723 on SPE2DV23FTVSZ.
Is contract SPE2DV23FTVSZ an order under another contract?
Yes. SPE2DV23FTVSZ is a delivery order under SPE2DV17D0200, an indefinite delivery contract.
Was contract SPE2DV23FTVSZ competed?
The extent of competition for SPE2DV23FTVSZ was full and open competition.
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