Set ADM 108IN 10 GTT/ML .22UM IV intlnk

Ended Awarded

Contract number
SPE2DV23F0KTV
Awardee
Awarding agency
Obligated
$1,044

Award facts

Contract value 100% obligated
$1,043.68 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 Cardinal Health 200, LLC a $1,043.68 firm fixed price delivery order contract to supply 4562131706 SET ADM 108IN 10 GTT/ML .22UM IV INTLNK. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. headquartered in Waukegan, Illinois. No subcontractors or set aside designations were identified. The contract is to deliver medical supplies in support of DLA Troop Support programs and runs from September 12, 2023 through October 3, 2023.

Quick answers

Who was awarded contract SPE2DV23F0KTV?

SPE2DV23F0KTV was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 12, 2023.

How much is contract SPE2DV23F0KTV worth?

The government has obligated $1,044 on SPE2DV23F0KTV.

Is contract SPE2DV23F0KTV an order under another contract?

Yes. SPE2DV23F0KTV is a delivery order under SPE2DV17D1047, an indefinite delivery contract.

Was contract SPE2DV23F0KTV competed?

The extent of competition for SPE2DV23F0KTV was full and open competition.

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