Gauze roll 4.5"X4YD 1S

Ended Awarded

Contract number
SPE2DV26FTXEB
Awardee
Awarding agency
Obligated
$1,508

Award facts

Contract value 100% obligated
$1,508.46 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's Medical Supply Chain division issued a $1,508.46 delivery order to Cardinal Health 200, LLC on July 9, 2026, for gauze roll 4.5"×4 yard consumables.

Place of performance is Waukegan, IL. Ultimate completion date is July 10, 2026. The order carries no set-aside and is priced on a firm fixed-price basis.

Quick answers

Who was awarded contract SPE2DV26FTXEB?

SPE2DV26FTXEB was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 9, 2026.

How much is contract SPE2DV26FTXEB worth?

The government has obligated $1,508 on SPE2DV26FTXEB.

Is contract SPE2DV26FTXEB an order under another contract?

Yes. SPE2DV26FTXEB is a delivery order under SPE2DV17D0200, an indefinite delivery contract.

Was contract SPE2DV26FTXEB competed?

The extent of competition for SPE2DV26FTXEB was full and open competition.

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