Set ADM 120IN 60 GTT/ML 170UM 39ML IV

Ended Awarded

Contract number
SPE2DV23F0UH0
Awardee
Awarding agency
Obligated
$331

Award facts

Contract value 100% obligated
$330.70 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 $330,700 firm fixed price delivery order contract to Cardinal Health 200, LLC for 4561630191 SET ADM 120IN 60 GTT/ML 170UM 39ML IV medical supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the requested intravenous therapy products from its facility in Waukegan, Illinois under a July 28-31, 2023 period of performance. No subcontractors or set aside designations were indicated. The Defense Logistics Agency supports military medical readiness through contracts like this to ensure servicemembers have needed medical supplies.

Quick answers

Who was awarded contract SPE2DV23F0UH0?

SPE2DV23F0UH0 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 28, 2023.

How much is contract SPE2DV23F0UH0 worth?

The government has obligated $331 on SPE2DV23F0UH0.

Is contract SPE2DV23F0UH0 an order under another contract?

Yes. SPE2DV23F0UH0 is a delivery order under SPE2DV17D0209, an indefinite delivery contract.

Was contract SPE2DV23F0UH0 competed?

The extent of competition for SPE2DV23F0UH0 was full and open competition.

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