Ejtr slva oral BLU CLR

Ended Awarded

Contract number
SPE2DV23FVBAY
Awardee
Awarding agency
Obligated
$84

Award facts

Contract value 100% obligated
$84.05 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 firm fixed price delivery order valued at $84,050 to Cardinal Health 200, LLC for 4561555766 EJTR SLVA ORAL BLU CLR. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois between July 20, 2023 and August 10, 2023. The Defense Logistics Agency Troop Support Medical supports Department of Defense health care programs by procuring medical supplies and equipment. This delivery order is likely associated with DLA's prime vendor program and will provide oral care supplies to military treatment facilities in the specified timeframe.

Quick answers

Who was awarded contract SPE2DV23FVBAY?

SPE2DV23FVBAY was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 20, 2023.

How much is contract SPE2DV23FVBAY worth?

The government has obligated $84 on SPE2DV23FVBAY.

Is contract SPE2DV23FVBAY an order under another contract?

Yes. SPE2DV23FVBAY is a delivery order under SPE2DV17D5032, an indefinite delivery contract.

Was contract SPE2DV23FVBAY competed?

The extent of competition for SPE2DV23FVBAY was full and open competition.

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