Marker x-RAY film ID

Ended Awarded

Contract number
SPE2DV23FASUM
Awardee
Awarding agency
Obligated
$36

Award facts

Contract value 100% obligated
$36.11 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 $36,110 firm fixed price delivery order to Cardinal Health 200, LLC for marker x-ray film identification. As a division of Cardinal Health, Inc., Cardinal Health 200 will perform under the contract from their location in Waukegan, Illinois through August 17, 2023. No additional details were provided on the original solicitation, though the Defense Logistics Agency supports Department of Defense health care programs through contracts for medical supplies and equipment.

Quick answers

Who was awarded contract SPE2DV23FASUM?

SPE2DV23FASUM was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on August 16, 2023.

How much is contract SPE2DV23FASUM worth?

The government has obligated $36 on SPE2DV23FASUM.

Is contract SPE2DV23FASUM an order under another contract?

Yes. SPE2DV23FASUM is a delivery order under SPE2DV17D8046, an indefinite delivery contract.

Was contract SPE2DV23FASUM competed?

The extent of competition for SPE2DV23FASUM was full and open competition.

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