Suture absorbable

Ended Awarded

Contract number
SPE2DV23FY3S4
Awardee
Awarding agency
Obligated
$307

Award facts

Contract value 100% obligated
$306.75 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 $306,750 firm fixed price delivery order to Cardinal Health 200, LLC for absorbable sutures (item number 4561460566). As the prime contractor, Cardinal Health 200 will deliver the medical supplies to its facility in Waukegan, Illinois, fulfilling the contract by July 31, 2023. Cardinal Health, Inc. is the parent company of Cardinal Health 200. The delivery order was issued against an existing DLA medical product vehicle and will provide the agency with needed surgical materials to support its mission.

Quick answers

Who was awarded contract SPE2DV23FY3S4?

SPE2DV23FY3S4 was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 10, 2023.

How much is contract SPE2DV23FY3S4 worth?

The government has obligated $307 on SPE2DV23FY3S4.

Is contract SPE2DV23FY3S4 an order under another contract?

Yes. SPE2DV23FY3S4 is a delivery order under SPE2DV17D8626, an indefinite delivery contract.

Was contract SPE2DV23FY3S4 competed?

The extent of competition for SPE2DV23FY3S4 was full and open competition.

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