Marker fine black 10S

Ended Awarded

Contract number
SPE2DV23FTWJT
Awardee
Awarding agency
Obligated
$425

Award facts

Contract value 100% obligated
$425.02 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 Troop Support Medical awarded a $425 firm fixed price delivery order to Cardinal Health 200, LLC for MARKER FINE BLACK 10S. The prime contractor, a division of Cardinal Health, Inc., will deliver the markers from its facility in Waukegan, Illinois under the one month contract running from July 18, 2023 through August 14, 2023. No major subcontractors or set aside designations were indicated. The award is likely in support of the Defense Logistics Agency's medical supply chain responsibilities to provide materials like markers to military treatment facilities worldwide.

Quick answers

Who was awarded contract SPE2DV23FTWJT?

SPE2DV23FTWJT was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 18, 2023.

How much is contract SPE2DV23FTWJT worth?

The government has obligated $425 on SPE2DV23FTWJT.

Is contract SPE2DV23FTWJT an order under another contract?

Yes. SPE2DV23FTWJT is a delivery order under SPE2DV17D0200, an indefinite delivery contract.

Was contract SPE2DV23FTWJT competed?

The extent of competition for SPE2DV23FTWJT was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award