SOL OPA CDX 1GL dsinf cntnr NS LF reuse

Ended Awarded

Contract number
SPE2DV23F8N6N
Awardee
Awarding agency
Obligated
$150

Award facts

Contract value 100% obligated
$150.14 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

The Defense Logistics Agency Troop Support Medical awarded a $150,140 firm fixed price delivery order against an unidentified contract vehicle to Cardinal Health 200, LLC. Cardinal Health 200, LLC will provide 4562040736 SOL OPA CDX 1GL DSINF CNTNR NS LF REUSE under the terms of the order. Performance will take place in Waukegan, Illinois over a period of approximately three weeks concluding on September 26, 2023. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2DV23F8N6N?

SPE2DV23F8N6N was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 5, 2023.

How much is contract SPE2DV23F8N6N worth?

The government has obligated $150 on SPE2DV23F8N6N.

Is contract SPE2DV23F8N6N an order under another contract?

Yes. SPE2DV23F8N6N is a delivery order under SPE2DV17D0708, an indefinite delivery contract.

Was contract SPE2DV23F8N6N competed?

The extent of competition for SPE2DV23F8N6N was full and open competition.

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