Suture absorbable
Ended Awarded
- Contract number
- SPE2DV23FY3S4
- Awardee
-
Cardinal Health 200, LLC UEI ZJEUBM5FYLQ2 Part of Cardinal Health, Inc.
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- 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
- 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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