Delivery Order SPE2DV17D7020-SPE2DV23FLXEQ
- Not listed
- The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $257,750 firm fixed price delivery order to supply 4561697115 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. headquartered in Waukegan, Illinois. The order is to deliver disinfecting cleaners, with performance taking place in Waukegan from August 3 to August 24, 2023. No subcontractors or set aside designations were indicated....
- The Defense Logistics Agency Troop Support Medical awarded a $747.88 delivery order to Cardinal Health 200, LLC for 4561991695 ! DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. The order is for the delivery of disinfecting cleaning solution and will be performed at the contractor's place of performance in Waukegan, Illinois under a firm fixed price contract starting on August 29, 2023 and ending August 30, 2023....
- The Defense Logistics Agency awarded a $746.76 firm fixed price delivery order to Cardinal Health 200, LLC for 4561521271 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the requested products from its facility in Waukegan, Illinois by July 18, 2023 in support of the Defense Department's logistics programs. No major subcontractors or set aside designations were indicated. The contract is a delivery order under an existing DLA...
- The Defense Logistics Agency Troop Support Medical awarded a $94,700 firm fixed price delivery order to Cardinal Health 200, LLC for 4562019524 DSINF SRFC 24OZ CLNR LQ PH 11-12.49 CVCD. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. located in Waukegan, Illinois. The order is for disinfectant surface cleaner in 24 ounce bottles to be delivered between August 31 and September 22, 2023. As the Defense Logistics Agency is responsible for worldwide logistics...
- The Defense Logistics Agency awarded a $787.50 firm fixed price delivery order to Cardinal Health 200, LLC for 4561566403 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its facility in Waukegan, Illinois. The order is funded through the Defense Logistics Agency and has a period of performance from July 21-24, 2023. No additional details were provided about the original solicitation...
- The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $750.49 firm fixed price delivery order to provide 4561334230 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois between June 26 and July 18, 2023. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by procuring and providing medical supplies and...
- The Defense Logistics Agency awarded a $744.90 firm fixed price delivery order to Cardinal Health 200, LLC for 4561886986 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. Cardinal Health 200, LLC is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois between August 21, 2023 and September 12, 2023. The Defense Logistics Agency supports Department of Defense programs by procuring food, clothing, medical supplies, construction materials, and other necessary items, and...
- The Defense Logistics Agency awarded a $784.89 delivery order to Cardinal Health 200, LLC for 4561709842 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will provide the specified cleaning solution bottles from its facility in Waukegan, Illinois. Funding comes from the Department of Defense to support its supply chain needs. The firm fixed price order runs from August 4th to 25th, 2023 with no set aside designations. This award is consistent...
- The Defense Logistics Agency Troop Support Medical awarded Cardinal Health 200, LLC a $965.84 firm fixed price delivery order contract to provide 4561418146 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. and will perform the work out of its facility in Waukegan, Illinois. The contract runs from July 6, 2023 through July 27, 2023 to supply cleaning and water products in support of the Defense Logistics Agency's...
- The Defense Logistics Agency awarded a $784.89 delivery order to Cardinal Health 200, LLC for 4561703025 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, a division of Cardinal Health, Inc., will deliver the requested products from its place of performance in Waukegan, Illinois by August 24, 2023. The firm fixed price order was awarded under an existing DLA contract vehicle to supply cleaning and water products in support of the agency's logistics and supply chain management...
- SPE2DV17D7020Indefinite Delivery Contract
- SPE2DV17D7020-SPE2DV23FLXEQDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $758.70 delivery order to Cardinal Health 200, LLC for 4562235494 DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. The order is for the delivery of disinfecting cleaners in 80ml bottles to a place of performance in Waukegan, Illinois, under a firm fixed price contract executed on September 19, 2023 and concluding on October 11, 2023. No additional details were provided regarding subcontractors or whether the award has any set aside designations. The Defense Logistics Agency supports the Department of Defense by providing supplies in bulk to reduce costs, and this order appears to be for small quantity medical supplies to support their mission.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $759 | 9/19/23 |