Gauze sponge woven curity premium 2INX2I

Ended Awarded

Contract number
SPE2D623F3PQ7
Awardee
Awarding agency
Obligated
$5

Award facts

Contract value 100% obligated
$4.78 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 $4,780 delivery order to Cardinal Health 200, LLC for 4561578874 gauze sponges. As a prime contractor for DLA, Cardinal Health will deliver the medical supplies to a location in Waukegan, Illinois by July 26, 2023 under firm fixed pricing. The parent company of Cardinal Health 200, LLC is Cardinal Health, Inc. This delivery order was issued against an existing DLA medical product vehicle and will provide gauze sponges to support the agency's mission of supplying military treatment facilities and servicemembers worldwide.

Quick answers

Who was awarded contract SPE2D623F3PQ7?

SPE2D623F3PQ7 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 22, 2023.

How much is contract SPE2D623F3PQ7 worth?

The government has obligated $5 on SPE2D623F3PQ7.

Is contract SPE2D623F3PQ7 an order under another contract?

Yes. SPE2D623F3PQ7 is a delivery order under SPE2DV17D2041, an indefinite delivery contract.

Was contract SPE2D623F3PQ7 competed?

The extent of competition for SPE2D623F3PQ7 was full and open competition.

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