Delivery Order SPE2DV17D8136-SPE2DV22FBEFA

This is a firm fixed-price purchase order awarded by the Transportation Security Administration (TSA), a civilian agency, to Citibank, N.A. for the purpose of reporting purchase card (P-card) transactions by ordering officials over the micro-purchase threshold for fiscal year 2025. The contract has a ceiling value of $7,666,218.50 and an ultimate completion date of September 30, 2025. The contract does not have a set-aside designation. Citibank, N.A. is a division of the financial services...

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 has a ceiling value of $33,436.74 and is for the delivery of 4564035705 ! DFBR CRD THK12MM 51X69MM GALLANT IMPL 2. The contract is a firm fixed price type and does not have a set-aside designation. The contract is associated with a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC with DLA...

Cardinal Health 200, LLC was awarded a five hundred seventy-six dollar firm fixed price delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Troop Support Medical to provide combat casualty care supplies. As the prime contractor, Cardinal Health 200 will deliver CARD COMBAT CASUAL 25S products to a location in Waukegan, Illinois by October 10, 2023. The parent company of Cardinal Health 200 is Cardinal Health, Inc. No set-aside designation...

The Defense Logistics Agency Troop Support Medical awarded a $90,450 firm fixed price delivery order to Cardinal Health 200, LLC for casualty care bag supplies. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide 4562161815! bagged casualty care items from its Waukegan, Illinois facility in support of DLA medical logistics programs. No additional details were provided on subcontractors or the underlying contract vehicle. The delivery order falls within the scope of DLA's...

The Defense Logistics Agency awarded a $349,650 firm fixed price delivery order to Cardinal Health 200, LLC for 4562068972 CARD ID 4.5X6IN GRMT REINF PNCH STRAP. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the specified products from its facility in Waukegan, Illinois by September 7, 2023 in support of the Defense Logistics Agency's logistics and procurement programs. No major subcontractors or set aside designations were indicated. The delivery order was awarded...

The Defense Logistics Agency Troop Support Medical awarded a $327,360 delivery order to Cardinal Health 200, LLC for item number 4561515086, described as PACK SRG VAC ZFLD XRY COMBAT QUIKCLOT. The prime contractor, Cardinal Health 200, LLC, is a division of Cardinal Health, Inc. and will perform the work in Waukegan, Illinois under firm fixed pricing over a one day period concluding on July 18, 2023. The delivery order was awarded against an unidentified medical supply vehicle and provides...

The Defense Logistics Agency awarded a $71,100 delivery order to Cardinal Health 200, LLC for item number 4561651003, described as "CARD MED TACTICAL CASUALTY CR STD VRSN." The prime contractor, a division of Cardinal Health, Inc., will deliver the medical supplies from its facility in Waukegan, Illinois under a firm fixed price contract concluding on August 21, 2023. No additional details were provided on subcontractors or the DLA's requirement. The award utilizes an existing DLA...

The Defense Logistics Agency Troop Support Medical awarded a $5,021 firm fixed price delivery order against an unidentified contracting vehicle to Cardinal Health 200, LLC for combat casualty kit 1S. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver the medical supplies and equipment from its facility in Waukegan, Illinois by July 24, 2023 to support the Defense Logistics Agency's mission. No subcontractors or set aside designations were identified in the award provided....

The Social Security Administration (SSA) awarded a $603,000 firm fixed-price purchase order to Idemia America Corp for the delivery of 60,000 units of HSPD-12 compliant card stock and related services. This is a renewal of an existing contract for HSPD-12 card stock replacements. The contract does not have a set-aside designation. Idemia America Corp is a foreign-owned, for-profit manufacturer that provides secure credentialing products and services, including smart cards and personal identity...

This is a firm-fixed-price purchase order awarded by the Social Security Administration (SSA) to Document Data Solutions LLC, a small disadvantaged business, for the lifecycle replacement of SSA's Social Security Number (SSN) card printers for the Baltimore, MD and Durham, NC print mail operations. The purpose of this modification is to exercise Option Period 2 of the purchase order, which has a total ceiling value of $3,773,054.00 and an ultimate completion date of June 11, 2033. The contract...