Delivery Order V797P5252B-HHSI249201200013G

This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of the medical products and services company Cardinal Health, Inc. The contract has a potential value of $2,093.23 and is for the delivery of hand wash liquid, reflective moisture-free dye-free sanitizing soap. The contract does not have a set-aside designation. The contract is a task order under the single-award Indefinite Delivery Contract SPE2DV held by...

The U.S. Defense Logistics Agency (DLA) awarded a Delivery Order contract worth $1,002.56 to Henry Schein, Inc. for the provision of 4563934758 PROVON CLEAR & MILD HANDWASH FOAM. The award has a fixed price with economic price adjustment pricing type and an ultimate completion date of March 14, 2024. The contract is not associated with a set-aside program. Henry Schein, Inc., a global distributor of medical and dental supplies, will deliver the handwash foam through its Enterprise Health /...

The Defense Logistics Agency Troop Support Medical awarded a $819.20 delivery order contract to Henry Schein, Inc. Enterprise Health / Federal Sales Division for PURELL GRN CERT HND SANIT FOAM. The place of performance is Huntington Station, New York and the contract period is September 26-29, 2023. The contract has a fixed price with economic price adjustment pricing structure. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Medical...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc. Enterprise Health / Federal Sales Division for the provision of 4562098186 units of Purell Advanced Hand Sanitizer foam. Valued at $493,160, this fixed price contract with economic price adjustment has a period of performance from September 7-12, 2023 for product delivery to the DLA facility in Huntington Station, New York. As a leading distributor of healthcare products and services...

This delivery order was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to Henry Schein, Inc. Enterprise Health / Federal Sales Division for $204,800 to supply Purell Green Certified Hand Sanitizer Foam. As a prime contractor on DLA's medical supply contracts, Henry Schein will deliver the hand sanitizer to Huntingtn Sta, NY by September 27th, 2023 under fixed pricing with economic adjustment terms. DLA supports Department of Defense health care programs by procuring...

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Mono Machines LLC, doing business as Supply Chimp, for mild foaming hand sanitizer on September 17, 2025. The contract calls for delivery of hand sanitizer featuring a quaternary and alcohol formula with mild odor, packaged in boxes containing six 750-milliliter containers each. The award carries a ceiling value of $2,971.20 under a fixed-price contract with economic price adjustment provisions. Performance will...

The Defense Logistics Agency Troop Support Medical awarded Henry Schein, Inc. Enterprise Health / Federal Sales Division a $316 fixed-price delivery order to supply 4561311925 DIAL COMPLETE FOAM HAND WASH. As the prime contractor, Henry Schein will deliver the soaps to Huntingtn Sta, NY under the terms of the contract ending June 27, 2023. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for the U.S. Department of...

The General Services Administration awarded Premier & Companies, Inc. a $699.37 firm-fixed-price call against its Multiple Award Schedule contract to supply six 750-milliliter containers of mild foaming hand sanitizer per box to an unspecified New York City location. The sanitizer formula contains quaternary ammonium and alcohol with a mild odor. Funding comes from GSA's Janitorial/Sanitation/Food Service schedule under the Facilities Support Services Initiative. The short-term contract runs...

This federal contract award was issued by the General Services Administration's Federal Acquisition Service (FAS) to Premier & Companies, Inc., a for-profit partnership based in Secaucus, New Jersey. The $4,995.50 fixed-price with economic price adjustment contract is for the delivery of mild foaming hand sanitizer, with a quaternary and alcohol formula and mild odor, packaged in six 750 ml containers per box. This procurement is part of the FAS Janitorial and Sanitation Supplies (JANSAN)...

The General Services Administration Federal Acquisition Service awarded Purchase Order number XXXXXX to F&M Micro Products Inc. to deliver liquid waterless hand soap capable of use in liquid soap dispensers. The soap must meet Navy specification CID A-A-59978 for cleaner, waterless hand and be bio-based compliant. F&M Micro Products will provide four one-gallon containers of soap per box from their place of performance in Lake Balboa, California. The firm fixed price contract runs from...