Kit suture removal 50S

Ended Awarded

Contract number
SPE2DV23FVWJH
Awardee
Awarding agency
Obligated
$156

Award facts

Contract value 100% obligated
$155.70 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 $155,700 firm fixed price delivery order to Cardinal Health 200, LLC for item number 4561841428, described as kits for the removal of sutures containing 50 units each. Cardinal Health 200, LLC is a division of Cardinal Health, Inc., which will perform the work as the prime contractor. The place of performance will be in Waukegan, Illinois. No additional details were provided about the original solicitation, any set aside designations, major subcontractors, or high-level context regarding DLA Troop Support Medical programs. The period of performance is the single day of August 17, 2023.

Quick answers

Who was awarded contract SPE2DV23FVWJH?

SPE2DV23FVWJH was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on August 17, 2023.

How much is contract SPE2DV23FVWJH worth?

The government has obligated $156 on SPE2DV23FVWJH.

Is contract SPE2DV23FVWJH an order under another contract?

Yes. SPE2DV23FVWJH is a delivery order under SPE2DV17D0700, an indefinite delivery contract.

Was contract SPE2DV23FVWJH competed?

The extent of competition for SPE2DV23FVWJH was full and open competition.

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