Tray suture removal gauze iris scissor w
Ended Awarded
- Contract number
- SPE2DV23F1N83
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $52
Award facts
- Contract value 100% obligated
- $52.20 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 Troop Support Medical awarded a firm fixed price delivery order valued at $52,200 to Cardinal Health 200, LLC for medical supplies including suture removal gauze, iris scissors, and tray. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the ordered products in Waukegan, Illinois between July 17 and August 7, 2023. The Defense Logistics Agency manages the Department of Defense's global logistics network and supply chain, and this delivery order was issued to support DLA's provision of medical material to troops. No set aside designation or major subcontractors were indicated.
Quick answers
Who was awarded contract SPE2DV23F1N83?
SPE2DV23F1N83 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 17, 2023.
How much is contract SPE2DV23F1N83 worth?
The government has obligated $52 on SPE2DV23F1N83.
Is contract SPE2DV23F1N83 an order under another contract?
Yes. SPE2DV23F1N83 is a delivery order under SPE2DV17D1014, an indefinite delivery contract.
Was contract SPE2DV23F1N83 competed?
The extent of competition for SPE2DV23F1N83 was full and open competition.
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