Water for IRR 1000ML

Ended Awarded

Contract number
SPE2DV23FEQHC
Awardee
Awarding agency
Obligated
$143

Award facts

Contract value 100% obligated
$143.46 Current and potential, with all options
Completion date
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 $143,460 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will provide 1,000 milliliter water bottles to be delivered to its place of performance in Waukegan, Illinois. The delivery order was awarded on July 25, 2023 to supply bottled drinking water in support of the Defense Logistics Agency Troop Support Medical's mission to provide critical medical supplies to the U.S. military. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2DV23FEQHC?

SPE2DV23FEQHC was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 25, 2023.

How much is contract SPE2DV23FEQHC worth?

The government has obligated $143 on SPE2DV23FEQHC.

Is contract SPE2DV23FEQHC an order under another contract?

Yes. SPE2DV23FEQHC is a delivery order under SPE2DV17D0700, an indefinite delivery contract.

Was contract SPE2DV23FEQHC competed?

The extent of competition for SPE2DV23FEQHC was full and open competition.

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