Refill wash 1200ML 2S
Ended Awarded
- Contract number
- SPE2DV26FJNNU
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,439
Award facts
- Contract value 100% obligated
- $1,439.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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, through its Medical Supply Chain division, issued a $1,439.48 delivery order to Cardinal Health 200, LLC on February 11, 2026, for refill wash 1200ml (2-pack), with completion on March 4, 2026.
Place of performance is Waukegan, IL 60085. The order carries firm fixed-price terms and no set-aside designation. Cardinal Health 200, LLC supplies medical consumables and surgical equipment to the Department of Defense and Veterans Affairs as a prime contractor operating under NAICS 424210 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers).
Quick answers
Who was awarded contract SPE2DV26FJNNU?
SPE2DV26FJNNU was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on February 11, 2026.
How much is contract SPE2DV26FJNNU worth?
The government has obligated $1,439 on SPE2DV26FJNNU.
Is contract SPE2DV26FJNNU an order under another contract?
Yes. SPE2DV26FJNNU is a delivery order under SPE2DV17D0700, an indefinite delivery contract.
Was contract SPE2DV26FJNNU competed?
The extent of competition for SPE2DV26FJNNU was full and open competition.
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