Water strl 1000ML PLS PR BTL LF
Ended Awarded
- Contract number
- SPE2DV23F6XE7
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,973
Award facts
- Contract value 100% obligated
- $2,973.24 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 $3,000 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. As a prime contractor for the Defense Logistics Agency, Cardinal Health 200 will supply 1,000 milliliter plastic water bottles to meet the agency's needs. The place of performance is Cardinal Health's facility in Waukegan, Illinois. The period of performance is September 8-11, 2023. No subcontractors or set aside designations were indicated. This delivery order was issued under an existing DLA medical supply contract vehicle to provide needed hydration items to troops.
Quick answers
Who was awarded contract SPE2DV23F6XE7?
SPE2DV23F6XE7 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 8, 2023.
How much is contract SPE2DV23F6XE7 worth?
The government has obligated $2,973 on SPE2DV23F6XE7.
Is contract SPE2DV23F6XE7 an order under another contract?
Yes. SPE2DV23F6XE7 is a delivery order under SPE2DV17D1046, an indefinite delivery contract.
Was contract SPE2DV23F6XE7 competed?
The extent of competition for SPE2DV23F6XE7 was full and open competition.
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