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Ended Awarded

Contract number
SPE2DV26FRUXY
Awardee
Awarding agency
Obligated
$2,827

Award facts

Contract value 100% obligated
$2,827.35 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's Medical Supply Chain division issued a $2,827.35 delivery order to Cardinal Health 200, LLC on July 9, 2026, for medical supplies with an ultimate completion date of July 30, 2026.

Place of performance is Waukegan, IL. The order is priced firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract SPE2DV26FRUXY?

SPE2DV26FRUXY was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 9, 2026.

How much is contract SPE2DV26FRUXY worth?

The government has obligated $2,827 on SPE2DV26FRUXY.

Is contract SPE2DV26FRUXY an order under another contract?

Yes. SPE2DV26FRUXY is a delivery order under SPE2DV17D1027, an indefinite delivery contract.

Was contract SPE2DV26FRUXY competed?

The extent of competition for SPE2DV26FRUXY was full and open competition.

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