Pillowcase t-180 50/50 cotton/polyethyle

Ended Awarded

Contract number
SPE2DV23F5Z4R
Awardee
Awarding agency
Obligated
$292

Award facts

Contract value 100% obligated
$291.80 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 $291,800 firm fixed price delivery order to Cardinal Health 200, LLC for 50/50 cotton/polyethylene pillowcases. As a division of Cardinal Health, Inc., Cardinal Health 200 will deliver 4561328093 pillowcases by July 17, 2023 from its facility in Waukegan, Illinois. The delivery order was issued against DLA Troop Support Medical's indefinite-delivery/indefinite-quantity medical supplies contract to support the agency's provision of health services to the U.S. Armed Forces. No set-aside designation or subcontractors were identified in the award information.

Quick answers

Who was awarded contract SPE2DV23F5Z4R?

SPE2DV23F5Z4R was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on June 23, 2023.

How much is contract SPE2DV23F5Z4R worth?

The government has obligated $292 on SPE2DV23F5Z4R.

Is contract SPE2DV23F5Z4R an order under another contract?

Yes. SPE2DV23F5Z4R is a delivery order under SPE2DV17D9210, an indefinite delivery contract.

Was contract SPE2DV23F5Z4R competed?

The extent of competition for SPE2DV23F5Z4R was full and open competition.

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