Water for irrig 1L 12S

Ended Awarded

Contract number
SPE2DV26FTXKU
Awardee
Awarding agency
Obligated
$1,076

Award facts

Contract value 100% obligated
$1,076.00 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 Medical Supply Chain (Defense Logistics Agency) issued a delivery order to Cardinal Health 200, LLC on July 14, 2026, with a ceiling value of $1,076.00 for water for irrigation (1 liter, 12-pack). Ultimate completion is July 15, 2026.

Place of performance is Waukegan, IL 60085. The order carries firm fixed-price terms with no set-aside.

Quick answers

Who was awarded contract SPE2DV26FTXKU?

SPE2DV26FTXKU was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 14, 2026.

How much is contract SPE2DV26FTXKU worth?

The government has obligated $1,076 on SPE2DV26FTXKU.

Is contract SPE2DV26FTXKU an order under another contract?

Yes. SPE2DV26FTXKU is a delivery order under SPE2DV17D0200, an indefinite delivery contract.

Was contract SPE2DV26FTXKU competed?

The extent of competition for SPE2DV26FTXKU was full and open competition.

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