Tray suture removal gauze iris scissor w

Ended Awarded

Contract number
SPE2DV23F0X64
Awardee
Awarding agency
Obligated
$52

Award facts

Contract value 100% obligated
$52.17 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 firm fixed price delivery order valued at fifty-two thousand one hundred seventeen dollars to Cardinal Health 200, LLC for medical supplies including suture removal gauze, iris scissors, and tray. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will fulfill the order from its facility in Waukegan, Illinois by October 13, 2023. The Defense Logistics Agency manages the Department of Defense's global supply chain and distribution network, and this delivery order for medical consumables will support its mission to provision the armed forces.

Quick answers

Who was awarded contract SPE2DV23F0X64?

SPE2DV23F0X64 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 21, 2023.

How much is contract SPE2DV23F0X64 worth?

The government has obligated $52 on SPE2DV23F0X64.

Is contract SPE2DV23F0X64 an order under another contract?

Yes. SPE2DV23F0X64 is a delivery order under SPE2DV17D1013, an indefinite delivery contract.

Was contract SPE2DV23F0X64 competed?

The extent of competition for SPE2DV23F0X64 was full and open competition.

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