Catheter/connector

Ended Awarded

Contract number
SPE2DV23FV5U6
Awardee
Awarding agency
Obligated
$593

Award facts

Contract value 100% obligated
$592.54 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 $592.54 delivery order to Cardinal Health 200, LLC for catheter/connector products. As a division of Cardinal Health, Inc., Cardinal Health 200 will provide the medical supplies to support DLA Troop Support programs. The firm fixed price order runs from July 6 to July 27, 2023 and will be performed in Waukegan, Illinois. No set aside designation or subcontractors were indicated. DLA Troop Support maintains the global supply chain for the DoD healthcare system, ensuring our troops have the medical materials needed to complete their critical missions.

Quick answers

Who was awarded contract SPE2DV23FV5U6?

SPE2DV23FV5U6 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 6, 2023.

How much is contract SPE2DV23FV5U6 worth?

The government has obligated $593 on SPE2DV23FV5U6.

Is contract SPE2DV23FV5U6 an order under another contract?

Yes. SPE2DV23FV5U6 is a delivery order under SPE2DV17D8203, an indefinite delivery contract.

Was contract SPE2DV23FV5U6 competed?

The extent of competition for SPE2DV23FV5U6 was full and open competition.

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