Set ADM 109IN 10 GTT/ML IV clrlnk CNT-FL

Ended Awarded

Contract number
SPE2DV23F0JTN
Awardee
Awarding agency
Obligated
$5,163

Award facts

Contract value 100% obligated
$5,162.60 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 Troop Support Medical awarded a $5,162.60 delivery order to Cardinal Health 200, LLC for 4561974291 SET ADM 109IN 10 GTT/ML IV CLRLNK CNT-FL. The prime contractor, Cardinal Health 200, LLC is a division of Cardinal Health, Inc. The place of performance is in Waukegan, Illinois. The firm fixed price order has a period of performance from August 29, 2023 through August 30, 2023 to deliver medical supplies in support of DLA Troop Support programs. No set aside designation or subcontractors were identified in the award information.

Quick answers

Who was awarded contract SPE2DV23F0JTN?

SPE2DV23F0JTN was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on August 29, 2023.

How much is contract SPE2DV23F0JTN worth?

The government has obligated $5,163 on SPE2DV23F0JTN.

Is contract SPE2DV23F0JTN an order under another contract?

Yes. SPE2DV23F0JTN is a delivery order under SPE2DV17D1047, an indefinite delivery contract.

Was contract SPE2DV23F0JTN competed?

The extent of competition for SPE2DV23F0JTN was full and open competition.

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