Delivery Order SPE2DV17D0200-SPE2DV23FTYDK
Award Date 8/27/23
Potential Completion Date 8/28/23
Potential Value $62
Federal Agency
Awardee
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Waukegan, IL 60085, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at one hundred twenty-one thousand thirty-nine dollars to Cardinal Health 200, LLC for paper measuring twenty-five by fifty-eight millimeters with an anti-reflective finish for printers. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., which will perform the work as the prime contractor from August 24-25, 2023 in Waukegan, Illinois. The delivery order was issued against an...
- The Defense Logistics Agency Troop Support Medical awarded a $121,630 firm fixed price delivery order to Cardinal Health 200, LLC for paper measuring 25x58mm used in printers. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill the order from its facility in Waukegan, Illinois by August 22, 2023. The Defense Logistics Agency manages the global supply chain for the United States military and supports procurement and distribution of medical supplies for troops. This delivery...
- The Defense Logistics Agency Troop Support Medical awarded a $499.12 firm fixed price delivery order to Cardinal Health 200, LLC for item number 4561936578, described as "KIT PAPER INK PRINTER COLOR PRINT PACK." Cardinal Health 200, LLC is a division of Cardinal Health, Inc., and will perform the work in Waukegan, Illinois under a period of performance spanning August 24, 2023 through September 15, 2023. No major subcontractors or set aside designations were indicated. The Defense...
- The Defense Logistics Agency awarded a $274,130 delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink replacement supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the requested printing supplies under a firm fixed price contract with performance taking place in Waukegan, Illinois between September 14-15, 2023. No additional details were provided on the original solicitation, major subcontractors, or high-level Defense Logistics Agency...
- The Defense Logistics Agency awarded a $822 delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink cartridge replenishment services. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide printer supplies to support daily operations at a Defense Logistics Agency facility located in Waukegan, Illinois. The firm fixed price order is for a one day period of performance from July 11-12, 2023. No additional details were provided on any underlying contracts or...
- The Defense Logistics Agency awarded a $412,960 delivery order to Cardinal Health 200, LLC for the provision of 25,000 black and white thermal paper printers measuring 25mm x 210mm. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill this requirements contract from its facility in Waukegan, Illinois over a three week period concluding in mid-July. No set aside designation or subcontractors were identified. This delivery order was issued against an existing DLA contract...
- The Defense Logistics Agency Troop Support Medical awarded a $595,900 firm fixed price delivery order to Cardinal Health 200, LLC for printer supplies. As the prime contractor, Cardinal Health 200, LLC will deliver the requested items from its facility in Waukegan, Illinois under the one month contract running from August 4th to August 25th, 2023. The parent company of the prime, Cardinal Health, Inc., does not have any known major subcontractors associated with this delivery order for medical...
- The Defense Logistics Agency awarded a $1,585.50 firm fixed price delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink refill supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the requested printing supplies to a facility in Waukegan, Illinois by September 1, 2023 to support the Defense Logistics Agency's logistics operations. No major subcontractors or set aside designations were indicated. The delivery order was awarded against an...
- The Defense Logistics Agency awarded a $563 delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink replenishment supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide 4562122167 printer paper, toner, and ink roll supplies to support daily operations at the Military Department of Defense location in Waukegan, Illinois. The firm fixed price order is for a one day period of performance from September 11-12, 2023. No subcontractors or set aside...
- The Defense Logistics Agency awarded a $274,130 firm fixed-price delivery order to Cardinal Health 200, LLC for printer paper, toner, and ink replenishment supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the requested printing supplies to support operations at a facility located in Waukegan, Illinois. The single day order was awarded under an indefinite-delivery/indefinite-quantity contract vehicle but no further details were provided. The Defense Logistics...
- SPE2DV17D0200Indefinite Delivery Contract
- SPE2DV17D0200-SPE2DV23FTYDKDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $61,600 firm fixed price delivery order to Cardinal Health 200, LLC for paper printer 58mmw 1s. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois over a one day period concluding on August 28, 2023. The Defense Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense and this delivery order will provide needed printer paper to support those efforts. No major subcontractors or set aside designations were indicated.
Generated 12/24/23, 3:12 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $62 | 8/27/23 |