Water strl 250ML PLS PR BTL LF

Ended Awarded

Contract number
SPE2DV23FVGVR
Awardee
Awarding agency
Obligated
$130

Award facts

Contract value 100% obligated
$129.75 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 $129,750 firm fixed price delivery order to Cardinal Health 200, LLC for 4561441570 water bottles. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will deliver the bottled water from its facility in Waukegan, Illinois by July 31, 2023, fulfilling the agency's requirements. No additional details were provided on the original solicitation or whether this delivery order was placed against an existing government-wide acquisition contract or other indefinite delivery/indefinite quantity contract vehicle.

Quick answers

Who was awarded contract SPE2DV23FVGVR?

SPE2DV23FVGVR was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 10, 2023.

How much is contract SPE2DV23FVGVR worth?

The government has obligated $130 on SPE2DV23FVGVR.

Is contract SPE2DV23FVGVR an order under another contract?

Yes. SPE2DV23FVGVR is a delivery order under SPE2DV17D0304, an indefinite delivery contract.

Was contract SPE2DV23FVGVR competed?

The extent of competition for SPE2DV23FVGVR was full and open competition.

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