Erasers hemo 18GA 10S
Ended Awarded
- Contract number
- SPE2DV26FTXMM
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,359
Award facts
- Contract value 100% obligated
- $1,359.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 issued a $1,359.38 delivery order to Cardinal Health 200, LLC on July 15, 2026, for hemostatic erasers (18-gauge, 10-unit pack), with completion due August 5, 2026.
Place of performance is Waukegan, IL. The order carries firm fixed-price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE2DV26FTXMM?
SPE2DV26FTXMM was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 15, 2026.
How much is contract SPE2DV26FTXMM worth?
The government has obligated $1,359 on SPE2DV26FTXMM.
Is contract SPE2DV26FTXMM an order under another contract?
Yes. SPE2DV26FTXMM is a delivery order under SPE2DV17D0200, an indefinite delivery contract.
Was contract SPE2DV26FTXMM competed?
The extent of competition for SPE2DV26FTXMM was full and open competition.
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