Electrolyte berry 100S

Ended Awarded

Contract number
SPE2DV26FTXHK
Awardee
Awarding agency
Obligated
$9,500

Award facts

Contract value 100% obligated
$9,500.13 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 $9,500.13 delivery order to Cardinal Health 200, LLC on July 13, 2026, for Electrolyte Berry 100S medical supplies, with final delivery due July 14, 2026.

The order is issued under a single-award indefinite delivery contract with a firm fixed-price structure. Place of performance is Waukegan, IL. The order carries no set-aside designation and represents routine consumable procurement within Cardinal Health 200, LLC's established role as a prime medical supply vendor to Defense Logistics Agency Troop Support Medical.

Quick answers

Who was awarded contract SPE2DV26FTXHK?

SPE2DV26FTXHK was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 13, 2026.

How much is contract SPE2DV26FTXHK worth?

The government has obligated $9,500 on SPE2DV26FTXHK.

Is contract SPE2DV26FTXHK an order under another contract?

Yes. SPE2DV26FTXHK is a delivery order under SPE2DV17D0200, an indefinite delivery contract.

Was contract SPE2DV26FTXHK competed?

The extent of competition for SPE2DV26FTXHK was full and open competition.

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