SOL dlyst 8ML monsels

Ended Awarded

Contract number
SPE2DV23F3HT2
Awardee
Awarding agency
Obligated
$569

Award facts

Contract value 100% obligated
$568.77 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 $568.77 firm fixed price delivery order to Cardinal Health 200, LLC for 4561635401 SOL DLYST 8ML MONSELS. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. and will provide medical supplies to be delivered from July 28-31, 2023 at its facility in Waukegan, Illinois. The Defense Logistics Agency manages the Department of Defense's global logistics network and supply chain, and this delivery order is likely associated with the agency's stock replenishment and medical supply programs. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE2DV23F3HT2?

SPE2DV23F3HT2 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 28, 2023.

How much is contract SPE2DV23F3HT2 worth?

The government has obligated $569 on SPE2DV23F3HT2.

Is contract SPE2DV23F3HT2 an order under another contract?

Yes. SPE2DV23F3HT2 is a delivery order under SPE2DV17D6524, an indefinite delivery contract.

Was contract SPE2DV23F3HT2 competed?

The extent of competition for SPE2DV23F3HT2 was full and open competition.

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