Liner inst TRY 24X12IN PPR
Ended Awarded
- Contract number
- SPE2DV23F6SQ3
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,275
Award facts
- Contract value 100% obligated
- $2,275.10 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 $2,275.10 firm fixed price delivery order to Cardinal Health 200, LLC for 24x12 inch paper product liners. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois between August 4-7, 2023. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs by procuring and providing medical supplies and equipment. No subcontractors or set aside designations were identified for this small delivery order in support of the agency's medical supply chain requirements.
Quick answers
Who was awarded contract SPE2DV23F6SQ3?
SPE2DV23F6SQ3 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on August 4, 2023.
How much is contract SPE2DV23F6SQ3 worth?
The government has obligated $2,275 on SPE2DV23F6SQ3.
Is contract SPE2DV23F6SQ3 an order under another contract?
Yes. SPE2DV23F6SQ3 is a delivery order under SPE2DV17D1046, an indefinite delivery contract.
Was contract SPE2DV23F6SQ3 competed?
The extent of competition for SPE2DV23F6SQ3 was full and open competition.
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