Delivery Order SPE2DV17D1046-SPE2DV23F6XE7
Award Date 9/8/23
Potential Completion Date 9/11/23
Potential Value $3K
Federal Agency
Awardee
Ultimate Awardee
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Waukegan, IL 60085, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $275,800 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply 1,000 milliliter bottled water to meet the requirements under the indefinite-delivery/indefinite-quantity Medical Prime Vendor contract. Performance will occur at Cardinal Health's facility in Waukegan, Illinois over a one day period in early September 2023. No subcontractors or...
- The Defense Logistics Agency Troop Support Medical awarded a $561 firm fixed price delivery order to Cardinal Health 200, LLC for the supply of 1000ml water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the requested bottled water to a location in Waukegan, Illinois under a one day contract period spanning August 7-8, 2023. The Defense Logistics Agency frequently issues such delivery orders under their Prime Vendor Program to support the medical supply needs...
- The Defense Logistics Agency Troop Support Medical awarded a $1,636 firm fixed price delivery order contract to Cardinal Health 200, LLC for the supply of 250ml water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the water bottles to its place of performance in Waukegan, Illinois between September 1-5, 2023. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs and maintains medical supplies, so this contract...
- The Defense Logistics Agency Troop Support Medical awarded a $1,354 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply 1,000 milliliter still water bottles to meet DLA's needs. Performance will occur at Cardinal Health's facility in Waukegan, Illinois over a one day period in August 2023. No additional details were provided regarding the original requirements or whether this delivery order is...
- The Defense Logistics Agency Troop Support Medical awarded a $722.58 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. Cardinal Health 200, LLC, a division of Cardinal Health, Inc., will deliver 1 liter bottles of water to a location in Waukegan, Illinois under this contract. The period of performance is July 3, 2023 through July 25, 2023. No major subcontractors or set aside designations were identified. This delivery order was issued against an existing DLA medical...
- The Defense Logistics Agency Troop Support Medical awarded a $143,460 firm fixed price delivery order to Cardinal Health 200, LLC for water bottles. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will provide 1,000 milliliter water bottles to be delivered to its place of performance in Waukegan, Illinois. The delivery order was awarded on July 25, 2023 to supply bottled drinking water in support of the Defense Logistics Agency Troop Support Medical's mission to provide...
- The Defense Logistics Agency Troop Support Medical awarded a $1,279.80 firm fixed price delivery order contract to Cardinal Health 200, LLC for water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply 1,000 milliliter plastic water bottles to meet the agency's needs. Performance will occur at Cardinal Health's facility in Waukegan, Illinois over a one day period in early September 2023. No subcontractors or set aside designations were identified. The Defense...
- The Defense Logistics Agency awarded a $4,310 delivery order to Cardinal Health 200, LLC for 4561758861 water bottles. As a prime contractor for the Defense Logistics Agency, Cardinal Health 200 will provide 250ml plastic water bottles to fulfill this requirement. The place of performance will be Cardinal Health's facility in Waukegan, Illinois. The firm fixed price order is for a one day period of performance from August 9-10, 2023. No subcontractors or set aside designations were identified....
- The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at approximately $1,422 to Cardinal Health 200, LLC for water bottles. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver 1000ml still water bottles to a location in Waukegan, Illinois by September 11, 2023 to support DLA Troop Support Medical requirements. No additional details were provided regarding the original solicitation or whether this delivery order was placed...
- The Defense Logistics Agency Troop Support Medical awarded a $420,000 firm fixed price delivery order to Cardinal Health 200, LLC for the supply of 1,000 milliliter bottled water. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the bottled water from its facility in Waukegan, Illinois to an unspecified customer by August 29, 2023. The delivery order was issued against an indefinite-delivery/indefinite-quantity contract vehicle managed by the Defense Logistics Agency...
- SPE2DV17D1046Indefinite Delivery Contract
- SPE2DV17D1046-SPE2DV23F6XE7Delivery Order
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.
Generated 12/24/23, 1:24 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.0k | 9/8/23 |