Water strl 250ML 24S

Ended Awarded

Contract number
SPE2DV23FTYLC
Awardee
Awarding agency
Obligated
$1,636

Award facts

Contract value 100% obligated
$1,636.25 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 $1,636 firm fixed price delivery order contract to Cardinal Health 200, LLC for the supply of 250ml water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the water bottles to its place of performance in Waukegan, Illinois between September 1-5, 2023. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs and maintains medical supplies, so this contract will provide needed drinking water to DOD medical facilities or personnel. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2DV23FTYLC?

SPE2DV23FTYLC was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 1, 2023.

How much is contract SPE2DV23FTYLC worth?

The government has obligated $1,636 on SPE2DV23FTYLC.

Is contract SPE2DV23FTYLC an order under another contract?

Yes. SPE2DV23FTYLC is a delivery order under SPE2DV17D0200, an indefinite delivery contract.

Was contract SPE2DV23FTYLC competed?

The extent of competition for SPE2DV23FTYLC was full and open competition.

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