Kit imtst qvue+ URN 1 STP HCG SER 30 TST

Ended Awarded

Contract number
SPE2DV23F0TZ9
Awardee
Awarding agency
Obligated
$52

Award facts

Contract value 100% obligated
$52.44 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 $52,440 firm fixed price delivery order against an unidentified contract vehicle to Cardinal Health 200, LLC. The order is to provide 4561406162 kits containing medical test supplies for use in troop support. Performance will take place in Waukegan, Illinois over a three week period concluding in late July 2023. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., which will serve as the prime contractor without the use of major subcontractors in fulfilling this order for medical supplies to support Defense Department personnel.

Quick answers

Who was awarded contract SPE2DV23F0TZ9?

SPE2DV23F0TZ9 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 5, 2023.

How much is contract SPE2DV23F0TZ9 worth?

The government has obligated $52 on SPE2DV23F0TZ9.

Is contract SPE2DV23F0TZ9 an order under another contract?

Yes. SPE2DV23F0TZ9 is a delivery order under SPE2DV17D0209, an indefinite delivery contract.

Was contract SPE2DV23F0TZ9 competed?

The extent of competition for SPE2DV23F0TZ9 was full and open competition.

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