Dsinf CLN 80ML 6 SL crtdg AQ SOL BTL H2O
Ended Awarded
- Contract number
- SPE2DV23F0MJ4
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $966
Award facts
- Contract value 100% obligated
- $965.84 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 Troop Support Medical awarded Cardinal Health 200, LLC a $965.84 firm fixed price delivery order contract to provide 4561418146 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. and will perform the work out of its facility in Waukegan, Illinois. The contract runs from July 6, 2023 through July 27, 2023 to supply cleaning and water products in support of the Defense Logistics Agency's medical supply chain programs. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract SPE2DV23F0MJ4?
SPE2DV23F0MJ4 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 6, 2023.
How much is contract SPE2DV23F0MJ4 worth?
The government has obligated $966 on SPE2DV23F0MJ4.
Is contract SPE2DV23F0MJ4 an order under another contract?
Yes. SPE2DV23F0MJ4 is a delivery order under SPE2DV17D0208, an indefinite delivery contract.
Was contract SPE2DV23F0MJ4 competed?
The extent of competition for SPE2DV23F0MJ4 was full and open competition.
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