Suture absorbable

Ended Awarded

Contract number
SPE2DV23FY3D5
Awardee
Awarding agency
Obligated
$515

Award facts

Contract value 100% obligated
$515.39 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 $515 delivery order to Cardinal Health 200, LLC for absorbable sutures. As the prime contractor, Cardinal Health 200 will provide 4561460531 sutures to the agency. Cardinal Health 200 is a division of Cardinal Health, Inc., which will perform the work in Waukegan, Illinois under a firm fixed price contract running from July 10-31, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency supports military medical supply needs, and this delivery order for surgical materials advances that goal over the three week period of performance.

Quick answers

Who was awarded contract SPE2DV23FY3D5?

SPE2DV23FY3D5 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 10, 2023.

How much is contract SPE2DV23FY3D5 worth?

The government has obligated $515 on SPE2DV23FY3D5.

Is contract SPE2DV23FY3D5 an order under another contract?

Yes. SPE2DV23FY3D5 is a delivery order under SPE2DV17D8626, an indefinite delivery contract.

Was contract SPE2DV23FY3D5 competed?

The extent of competition for SPE2DV23FY3D5 was full and open competition.

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