Tray suture removal gauze iris scissor w

Ended Awarded

Contract number
SPE2DV23F9Z8V
Awardee
Awarding agency
Obligated
$59

Award facts

Contract value 100% obligated
$59.43 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 $59,430 firm fixed price delivery order against an unidentified contracting vehicle to Cardinal Health 200, LLC for medical supplies including suture removal gauze, iris scissors, and trays. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill the order from its facility in Waukegan, Illinois over a three-day period concluding on July 17, 2023. The award provides the logistics agency supplies to support its medical programs for a brief timeframe under simplified commercial terms. No set-aside provisions or subcontractors are indicated.

Quick answers

Who was awarded contract SPE2DV23F9Z8V?

SPE2DV23F9Z8V was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 14, 2023.

How much is contract SPE2DV23F9Z8V worth?

The government has obligated $59 on SPE2DV23F9Z8V.

Is contract SPE2DV23F9Z8V an order under another contract?

Yes. SPE2DV23F9Z8V is a delivery order under SPE2DV17D0207, an indefinite delivery contract.

Was contract SPE2DV23F9Z8V competed?

The extent of competition for SPE2DV23F9Z8V was full and open competition.

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