Delivery Order SPE2DV17D6007-SPE2DV22F29VT

The Defense Logistics Agency Troop Support Medical awarded a $127,190 firm fixed price delivery order contract to Cardinal Health 200, LLC for the supply of 4562024907 paper table crepe in 18-inch widths and 125-foot lengths in white. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the medical supplies from its facility in Waukegan, Illinois to fulfill DLA Troop Support requirements. The delivery order was issued against an unidentified medical supply vehicle and has a...

The Defense Logistics Agency Troop Support Medical awarded a $112,730 firm fixed price delivery order to Cardinal Health 200, LLC for item number 4561363356, described as paper table crepe measuring 18 inches wide by 125 feet long in white. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will fulfill the order from its location in Waukegan, Illinois between June 28-29, 2023. The Defense Logistics Agency manages the Department of Defense's global supply chain and supports...

This is a delivery order contract (SPE2DM20D6006|SPE2DM24FSSZT) awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc., a major supplier of medical and surgical products to the U.S. federal government. The contract is for the delivery of "PAPER EXTBL 125FTX18IN WHT CREP" supplies, with a ceiling value of $1,553.28 and a completion date of June 11, 2024. The contract is Firm Fixed Price and does not have a set-aside designation. Owens & Minor...

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at $43,240 to Cardinal Health 200, LLC for 4561341221 - Paper Table Crepe 18inw 125ftl White. As a division of Cardinal Health, Inc., Cardinal Health 200 will supply the requested medical supply items from its facility in Waukegan, Illinois under a one day period of performance from June 26-27, 2023. No major subcontractors or set aside designations were indicated. This delivery order was issued...

This is a fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to National Industries for the Blind (NIB), a non-profit agency designated under the AbilityOne program. The contract is for the delivery of white paper napkins with dimensions of 94 x 1/2 square inches, packaged in boxes of 10,000 each. The contract has a ceiling value of $5,502.24 and a completion date of July 18, 2024. NIB has provided a variety of...

This is a delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries For The Blind, a non-profit AbilityOne organization. The contract is for the delivery of commercial-grade, four-ply, nylon-reinforced paper towels that are at least 93% biodegradable. The towels must have a minimum size of 9.5 inches per side and a total area of at least 155 square inches. The contract has a firm fixed price of $1,844.70 and a completion date of...

This is a firm-fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of the medical products and services company Cardinal Health, Inc. The order is for $2,238.71 worth of white crepe paper measuring 125 feet by 18 inches. No set-aside designation was used. The delivery order was placed under DLA's single-award Indefinite Delivery Contract SPE2DV, which allows the agency to procure up to $5 million in medical and pharmaceutical...

This firm fixed price delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries For The Blind, doing business as Nsite, for one hundred forty-three dollars. The order is for towel, paper, commercial grade, ninety-three percent biodegradable, four-ply, nylon reinforced with dimensions of a minimum of nine and a half inches per side and an overall area of at least one hundred fifty-five square inches and includes a pop-up box...

This is a firm fixed-price delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer of goods designated under the AbilityOne program. The contract is for the delivery of paper towels that are laminated, commercial grade, 93% biodegradable, and four-ply with nylon reinforcement. The towels must have a minimum size of 12.625 inches per side and an overall area of at least 23...

<p>Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order against an unidentified contract vehicle to O&amp;M Halyard, Inc. for one hundred seventy-nine dollars to supply disposable one-ply exam table paper wraps. Performance will occur in Alpharetta, Georgia by March 2023. No set-aside provisions were applied to this one hundred seventy-nine dollar delivery order for medical supplies supporting DLA Troop Support programs.</p>