Insole orthotic PR 2S

Ended Awarded

Contract number
SPE2DV26FJQUM
Awardee
Awarding agency
Obligated
$701

Award facts

Contract value 100% obligated
$701.40 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.

Quick answers

Who was awarded contract SPE2DV26FJQUM?

SPE2DV26FJQUM was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 16, 2026.

How much is contract SPE2DV26FJQUM worth?

The government has obligated $701 on SPE2DV26FJQUM.

Is contract SPE2DV26FJQUM an order under another contract?

Yes. SPE2DV26FJQUM is a delivery order under SPE2DV17D0700, an indefinite delivery contract.

Was contract SPE2DV26FJQUM competed?

The extent of competition for SPE2DV26FJQUM was full and open competition.

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