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Ended Awarded Last action

Contract number
SPE2DV26F6FP4
Awardee
Awarding agency
Obligated
$10,810

Award facts

Contract value 100% obligated
$10,809.65 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 issued a delivery order to Cardinal Health 200, LLC on April 3, 2026, with a ceiling value of $10,809.65 for port implementation, PowerPort clearview, and chronic flex medical supplies, with performance completion by April 24, 2026.

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

Quick answers

Who was awarded contract SPE2DV26F6FP4?

SPE2DV26F6FP4 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on April 3, 2026.

How much is contract SPE2DV26F6FP4 worth?

The government has obligated $10,810 on SPE2DV26F6FP4.

Is contract SPE2DV26F6FP4 an order under another contract?

Yes. SPE2DV26F6FP4 is a delivery order under SPE2DV17D1046, an indefinite delivery contract.

Was contract SPE2DV26F6FP4 competed?

The extent of competition for SPE2DV26F6FP4 was full and open competition.

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