Kit water testing 1S

Ended Awarded

Contract number
SPE2DV23FTXCG
Awardee
Awarding agency
Obligated
$241

Award facts

Contract value 100% obligated
$240.88 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 $240,880 firm fixed price delivery order to Cardinal Health 200, LLC for KIT WATER TESTING 1S. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the water testing kits from its facility in Waukegan, Illinois by August 3, 2023 in support of DLA Troop Support Medical programs. No set aside designation or subcontractors were identified. DLA Troop Support Medical routinely issues contracts and delivery orders to support the health and safety of military personnel by ensuring the quality of water and other consumables.

Quick answers

Who was awarded contract SPE2DV23FTXCG?

SPE2DV23FTXCG was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on August 2, 2023.

How much is contract SPE2DV23FTXCG worth?

The government has obligated $241 on SPE2DV23FTXCG.

Is contract SPE2DV23FTXCG an order under another contract?

Yes. SPE2DV23FTXCG is a delivery order under SPE2DV17D0200, an indefinite delivery contract.

Was contract SPE2DV23FTXCG competed?

The extent of competition for SPE2DV23FTXCG was full and open competition.

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