Delivery Order W909MY10D0013-BR10

This is a delivery order awarded to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., by the Defense Logistics Agency (DLA) for the procurement of OCP, JFAK COMPLETE, NSN 6545-01-632-0167. The contract was issued on August 21, 2024 with a ceiling value of $5,479.00 and an ultimate completion date of August 22, 2024. This delivery order is placed against an existing Indefinite Delivery Contract (IDC) held by Cardinal Health 200, LLC, with a contract number of SPE2DM20D6509 and a...

This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Veterans Integrated Service Network 21 (VISN 21) of the U.S. Department of Veterans Affairs (VA) to First Call Nursing Services, Inc., a woman-owned small business. The contract is for clinical registry services, with a period of performance ending on September 30, 2018 and a ceiling value of $1,065,556.93. The contract was awarded on October 1, 2015 and does not have a set-aside designation. As a BPA call...

This is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Medical to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for surgical dressings, drugs, biologicals, and other medical consumables under Federal Supply Group 46 and Federal Supply Class 6515. The $1,282.38 delivery order was awarded on January 31, 2023 and has a completion date of February 1, 2023. This delivery order is issued under a larger Indefinite Delivery Contract (IDC),...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc. The contract is for the delivery of Clarix Flow Amniotic Membrane Tissue Matrix products, with a ceiling value of $1,762.98 and a period of performance through March 28, 2024. The contract was awarded under a larger Indefinite Delivery Contract (IDC) held by Cardinal Health 200 with the DLA Troop Support Medical, contract number SPE2DV, worth up to...

This firm fixed-price delivery order was awarded by the Air Force Materiel Command (AFMC) to Specialty Government Services, LLC, a for-profit limited liability company, for the provision of 5 full-time equivalent (FTE) clinical nurse utilization management services. The contract has a ceiling value of $1,128,387.20 and an ultimate completion date of March 31, 2019. The contract was issued under the AFMS Clinical Acquisition for Support Services Program (AFMS CLASS) indefinite-delivery,...

This is a delivery order awarded to Clinovators LLC, a minority-owned, veteran-owned, and service-disabled veteran-owned small disadvantaged business, to exercise Option Year 3 for the Northwest San Antonio Community-Based Outpatient Clinic (CBOC). The $5,651,762.04 firm fixed-price contract will run through February 28, 2026 and was awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 17 (VISN 17). Clinovators specializes in providing medical staffing and...

The Department of the Navy Bureau of Medicine and Surgery awarded a $169 delivery order to Arocep Federal, LLC for CLAM CLIP REFILL, MEDIUM, SILVER. The prime contractor, Arocep Federal, will provide the requested medical supplies under a Multiple Award Schedule contract vehicle. Performance will take place in Hazel Crest, Illinois over a five-day period from August 8-13, 2023. Pricing is firm fixed price for this order associated with the Navy's medical programs. No subcontractors or set...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Owens & Minor Distribution Inc. under an Indefinite Delivery Contract (IDC) valued at up to $4,999,999. The IDC supports the Strategic Programs for Expeditionary, Contingency, and Humanitarian Operations (SPE2CH) initiative, focusing on supplying medical commodities for the Tactical Radio Over-the-Horizon Relay (TRBO) and Region 3 operations. The specific delivery order has a ceiling value of $11,405.37 and is for...

This is a delivery order awarded under the Air Force Medical Services (AFMS) Clinical Acquisition for Support Services Program (AFMS CLASS) indefinite delivery contract. The $1,191,716.80 firm-fixed-price contract, awarded to Quarterline Consulting Services, LLC, a minority-owned, Asian-Pacific American-owned small business, provides 4 full-time equivalent (FTE) clinical nurses for the operating room at the Wright-Patterson Air Force Base in Ohio. The contract has a period of performance through...

This is a Firm Fixed Price delivery order (Order Number VA24617F0057) awarded to Ortho-Clinical Diagnostics, Inc. under the Critical Analyzers, Laboratory Federal Supply Schedule (FSS-66-III). The order, valued at $98,654.36, is for the provision of ProVue CPT (Critical Player Touchpad) equipment for the Durham VA Medical Center, which is part of Veterans Integrated Service Network (VISN) 6. Ortho-Clinical Diagnostics is a medical equipment manufacturer that has previously provided a range of...