Delivery Order SPE2DV17D8003-SPE2DV24FH6A4

Award Date 8/30/24
Potential Completion Date 9/23/24
Potential Value $1.5K
Federal Agency
Medical Supply Chain
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Waukegan, IL 60085, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the procurement of a DRAINAGE UNIT PLEURAL medical product, with a firm fixed price of $1,734.64 and a completion date of March 13, 2024. The contract is not set aside for any specific business type. This delivery order is issued against a larger Indefinite Delivery Contract (IDC) held by Cardinal Health...
This is a delivery order contract (SPE2DV17D8046|SPE2DV24FAXEG) awarded by the Defense Logistics Agency (DLA), a component of the U.S. Department of Defense, to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of a "DRAINAGE UNIT PLEURAL" medical supply item, with a firm fixed price ceiling value of $1,720.86 and an ultimate completion date of August 2, 2024. Cardinal Health 200, LLC is a major supplier of medical and pharmaceutical...
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This is a $1,417.35 firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The order is for a "Drainage Unit Pleural" item, which falls under the broader medical and pharmaceutical products supplied by Cardinal Health to support military treatment facilities and other government healthcare providers. The award is not set aside for any small business programs. It is issued against the existing...
This contract was awarded by the Defense Logistics Agency Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is a Delivery Order for a "DRAINAGE UNIT PLEURAL" with a total potential value of $1,544.80. It is a Firm Fixed Price contract with a completion date of March 11, 2024. The contract does not have a set-aside designation. Cardinal Health 200, LLC holds a larger Indefinite Delivery Contract (IDC) worth up to $5 million with the...
This is a delivery order contract award to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., by the Defense Logistics Agency (DLA) Troop Support Medical, a defense agency. The contract is for the procurement of 4557828100 DRAINAGE UNIT PLEURAL, with a ceiling value of $5,181.04. It is a Firm Fixed Price contract with an ultimate completion date of August 4, 2022. The contract is not set aside for any specific business type. The award is under a larger Indefinite Delivery...
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This contract award is for the delivery of a medical product described as a "DRAINAGE UNIT PLEURAL" to the Defense Logistics Agency (DLA), the agency responsible for the Medical Supply Chain of the Department of Defense. The contract, valued at $1,387.79, was awarded to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. and a major supplier of medical and pharmaceutical products to the federal government. The contract is a delivery order with a firm fixed price and has...
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  • SPE2DV17D8003
    Indefinite Delivery Contract
  • SPE2DV17D8003-SPE2DV24FH6A4
    Delivery Order

This is a delivery order awarded by the Medical Supply Chain, a component of the Defense Logistics Agency (DLA), to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the provision of a "DRAINAGE UNIT PLEURAL" medical supply item, with a firm fixed price of $1,486.80 and a completion date of September 23, 2024. This delivery order was issued against an existing Indefinite Delivery Contract (IDC) with the DLA, contract number SPE2DM20D6509, which has a ceiling value of up to $4,999,999 and is effective through August 2027. The IDC allows for the rapid procurement of a wide range of medical and pharmaceutical products under Federal Supply Group 46 and Federal Supply Class 6515 to support military treatment facilities and Department of Defense customers. The contract was not set aside for any small business program.

Generated 11/29/24, 9:13 AM