IV start kit w/CHG

Ended Awarded

Contract number
SPE2DV23FPXQT
Awardee
Awarding agency
Obligated
$287

Award facts

Contract value 100% obligated
$287.40 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 $287,400 firm fixed price delivery order to Cardinal Health 200, LLC for 4562102895 IV START KIT W/CHG. The prime contractor, a division of Cardinal Health, Inc., will deliver the intravenous start kits from its facility in Waukegan, Illinois by September 29, 2023 in support of DLA Troop Support Medical requirements. No set aside designation or subcontractors were identified. DLA Troop Support Medical maintains medical supplies for the Department of Defense and this contract will provide intravenous equipment to support troops.

Quick answers

Who was awarded contract SPE2DV23FPXQT?

SPE2DV23FPXQT was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on September 8, 2023.

How much is contract SPE2DV23FPXQT worth?

The government has obligated $287 on SPE2DV23FPXQT.

Is contract SPE2DV23FPXQT an order under another contract?

Yes. SPE2DV23FPXQT is a delivery order under SPE2DV17D9019, an indefinite delivery contract.

Was contract SPE2DV23FPXQT competed?

The extent of competition for SPE2DV23FPXQT was full and open competition.

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