Paper RCD 25X58MM atrfrc prntr

Ended Awarded

Contract number
SPE2DV23F6U2G
Awardee
Awarding agency
Obligated
$131

Award facts

Contract value 100% obligated
$131.26 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 $131,260 firm fixed price delivery order to Cardinal Health 200, LLC for paper measuring 25x58mm. As a division of Cardinal Health, Inc., Cardinal Health 200 will fulfill the order from its facility in Waukegan, Illinois by August 1, 2023. The Defense Logistics Agency supports the Department of Defense by procuring medical supplies and equipment, and this delivery order is consistent with the agency's mission to provide for troop needs. No subcontractors or set-aside designations were indicated in the award information.

Quick answers

Who was awarded contract SPE2DV23F6U2G?

SPE2DV23F6U2G was awarded to Cardinal Health 200, LLC by Medical Supply Chain (Troop Support) on July 31, 2023.

How much is contract SPE2DV23F6U2G worth?

The government has obligated $131 on SPE2DV23F6U2G.

Is contract SPE2DV23F6U2G an order under another contract?

Yes. SPE2DV23F6U2G is a delivery order under SPE2DV17D9211, an indefinite delivery contract.

Was contract SPE2DV23F6U2G competed?

The extent of competition for SPE2DV23F6U2G was full and open competition.

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