Trbo region 2

Ended Awarded

Contract number
SPE2DV19FP47J
Awardee
Awarding agency
Obligated
$23,795

Award facts

Contract value 100% obligated
$23,794.79 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

This federal contract award was made by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $23,794.79 firm fixed-price delivery order contract is to provide a variety of medical supplies and equipment, including devices, surgical instruments, diagnostic tools, personal protective equipment, pharmaceuticals, and medical consumables. The contract supports military treatment facilities, Veterans Affairs hospitals, and other government healthcare providers. This order is part of Cardinal Health's larger Indefinite Delivery Contracts (IDCs) with the DLA, valued up to $4,999,999, for supplying medical and pharmaceutical products under Federal Supply Group 46 and Federal Supply Class 6515. The contract does not have a set-aside designation, indicating Cardinal Health 200, LLC competes as a prime contractor. As a major healthcare services and products company, Cardinal Health, Inc. has a long-standing relationship providing pharmaceutical distribution and specialty medical products to the federal government, including the Department of Defense, Department of Veterans Affairs, and National Institutes of Health.

Quick answers

Who was awarded contract SPE2DV19FP47J?

SPE2DV19FP47J was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 17, 2019.

How much is contract SPE2DV19FP47J worth?

The government has obligated $23,795 on SPE2DV19FP47J.

Is contract SPE2DV19FP47J an order under another contract?

Yes. SPE2DV19FP47J is a delivery order under SPE2DV17D0704, an indefinite delivery contract.

Was contract SPE2DV19FP47J competed?

The extent of competition for SPE2DV19FP47J was full and open competition.

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