Water strl 1000ML PLS PR BTL LF
Ended Awarded
- Contract number
- SPE2DV23F2P49
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $300
Award facts
- Contract value 100% obligated
- $299.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $299.64 delivery order to Cardinal Health 200, LLC for 4561453442 water bottles. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will deliver the requested water bottles to a location in Waukegan, Illinois by July 11, 2023 under a firm fixed price contract. No additional subcontractors or details regarding high-level Defense Logistics Agency programs were provided in the award information.
Quick answers
Who was awarded contract SPE2DV23F2P49?
SPE2DV23F2P49 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 10, 2023.
How much is contract SPE2DV23F2P49 worth?
The government has obligated $300 on SPE2DV23F2P49.
Is contract SPE2DV23F2P49 an order under another contract?
Yes. SPE2DV23F2P49 is a delivery order under SPE2DV17D7011, an indefinite delivery contract.
Was contract SPE2DV23F2P49 competed?
The extent of competition for SPE2DV23F2P49 was full and open competition.
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