Delivery Order SPE2DV17D1027-SPE2DV22FRUYA
- Not listed
- This federal contract award (SPE2DV17D2038|7220) was issued by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to the prime contractor Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $54,702 firm fixed-price delivery order is for medical/surgical equipment and supplies, including oral rehydration solutions, to support military treatment facilities and other DLA Region 1 customers. Cardinal Health 200, LLC is a major supplier of medical and...
- The federal contract award is for the Defense Logistics Agency (DLA) to procure "SALT ORAL REHYDRATION LEMON" from the prime contractor, Cardinal Health 200, LLC. The $44,850.44 firm fixed-price delivery order is not set aside. Cardinal Health 200, LLC is a subsidiary of Cardinal Health, Inc. and a major supplier of medical and pharmaceutical products to the U.S. government. This delivery order is part of a larger indefinite delivery contract (SPE2DM20D6509) with the DLA, valued at...
- This federal contract award, with an ID of SPE2DM20D7003 and SPE2DM24FFQDK, was issued by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $1,317.66 Firm Fixed Price Delivery Order is for the provision of Oral Rehydration Solution-Powder Grape. The contract has no set-aside designation and is scheduled for completion by July 8, 2024. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical products to the U.S. federal...
- The U.S. Defense Logistics Agency (DLA) awarded a firm-fixed-price delivery order contract to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The $2,987.55 contract is for the procurement of Oral Rehydration Solution - Powder Grape. This delivery order falls under an existing Indefinite Delivery Contract (IDC) between DLA and Cardinal Health 200, LLC, valued up to $4,999,999 and effective through August 2027. The IDC allows for the rapid acquisition of a wide range of medical and...
- This federal contract award to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., is for the delivery of 4566659123 - ORAL REHYDRATION SOLUTION-POWDER GRAPE F. The contract, valued at $1,628.36, is a firm fixed price Delivery Order awarded by the Defense Logistics Agency (DLA), a defense agency. The award has an ultimate completion date of December 31, 2024 and was made on December 9, 2024. This contract is not set aside for any small business program. Cardinal Health 200, LLC is a...
- This federal contract award to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., is for the delivery of REHYDRATION SALTS ORA, a medical product, to the Defense Logistics Agency (DLA) under a Delivery Order with a ceiling value of $4,255.14. The contract is a Firm Fixed Price arrangement with an ultimate completion date of May 20, 2022. Cardinal Health 200, LLC is a major medical and pharmaceutical supplier to the U.S. federal government, providing a wide range of products to...
- This federal contract award is for the delivery of rehydration salts (SPE2DV17D0708|SPE2DV23F8K3N) to the Defense Logistics Agency (DLA), a defense agency. The $1,686.42 firm fixed-price delivery order was awarded to Cardinal Health 200, LLC, a subsidiary of the healthcare services company Cardinal Health, Inc. The contract has no set-aside designation, indicating Cardinal Health 200, LLC competed as a prime contractor. Cardinal Health 200, LLC is a critical vendor in the federal healthcare...
- The U.S. Defense Logistics Agency (DLA) awarded a Delivery Order contract (SPE2DM20D7003) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., to provide oral rehydration salt products. The $21,024.29 Firm Fixed Price contract runs through September 2024 and is not set aside for small businesses. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical products to the federal government, including military treatment facilities and Department of Veterans Affairs...
- This federal contract award to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., is a Firm Fixed Price Delivery Order valued at $1,613.69. It was issued by the Defense Logistics Agency (DLA) to provide oral rehydration salt (USP 27.9 grams) to support military healthcare operations. The contract has an ultimate completion date of March 20, 2025. Cardinal Health 200, LLC is a critical vendor in the federal healthcare supply chain, holding multiple Indefinite Delivery Contracts...
- The U.S. Defense Logistics Agency (DLA) awarded a Firm Fixed Price Delivery Order contract worth $1,655.00 to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of oral rehydration salt products with a lemon flavor (CLIN 4565001472) to support military treatment facilities and other government healthcare providers. This Delivery Order is issued against the existing single-award Indefinite Delivery Contract (IDC) SPE2DM20D6509 with DLA, valued at up...
- SPE2DV17D1027Indefinite Delivery Contract
- SPE2DV17D1027-SPE2DV22FRUYADelivery Order
This federal contract award involves the delivery of oral rehydration solution products to the Defense Logistics Agency (DLA) Troop Support Medical sector by prime contractor Cardinal Health 200, LLC. The $54,410.22 firm fixed price delivery order is not designated as a set-aside. Cardinal Health 200, LLC, a large subsidiary of Cardinal Health, Inc., is a major supplier of medical and pharmaceutical products to the U.S. federal government, including military treatment facilities and Department of Veterans Affairs healthcare providers. The award is associated with Cardinal Health 200, LLC's existing Indefinite Delivery Contract (SPE2DM20D6509) with DLA, valued at up to $4,999,999, which enables rapid procurement of a wide range of medical consumables. Subcontractors on this delivery order include manufacturers Drip Drop Hydration Inc. and Xodus Medical, Inc., who are providing the oral rehydration solutions and other medical/surgical supplies, respectively.
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
115955S | Teleflex Medical Incorporated | Delivery Order SPE2DV17D1027-SPE2DV22FRUYA | $25 | 7/14/22 | |
110810S | Aspen Surgical Products Inc. | Delivery Order SPE2DV17D1027-SPE2DV22FRUYA | $3.1k | 7/14/22 | |
114290S | Greiner Bio-One North America, Inc. | Delivery Order SPE2DV17D1027-SPE2DV22FRUYA | $543 | 7/14/22 | |
110679S | Masimo Americas, Inc. | Delivery Order SPE2DV17D1027-SPE2DV22FRUYA | $10.6k | 7/14/22 | |
125040S | None | Delivery Order SPE2DV17D1027-SPE2DV22FRUYA | $4.8k | 7/14/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $54.4k | 7/14/22 |