Purchase Order SPE2DH26P0686

<p>This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Medical to MXR Imaging, Inc., doing business as M X R, for one hundred fifty-nine dollars. The contract is for the delivery of 8510188814 MARKER,X-RAY FILM I to be completed by November 9, 2023. The place of performance is San Diego, California. No set-aside designation was used for this award in support of the Defense Logistics Agency's medical supply chain programs.</p>

The Defense Logistics Agency Troop Support Medical awarded Purchase Order 8510185803 to MXR Imaging, Inc., doing business as M X R, for the delivery of X-ray film markers. Valued at seventy-nine thousand nine hundred dollars, this firm fixed price contract calls for M X R to provide the requested supplies to the ordering location in San Diego, California between October 2nd and 12th of this year. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency...

The Defense Logistics Agency Troop Support Medical awarded a $41,760 firm fixed price delivery order against an unidentified contract vehicle to Cardinal Health 200, LLC for 4562206947 MARKER MAMMOGRAPHY XACT X-RAY RADIOPAQUE. As the prime contractor, Cardinal Health 200 will deliver the requested radiopaque markers to support DLA Troop Support Medical programs. Performance will occur at Cardinal Health's facility in Waukegan, Illinois over a one day period concluding on September 19, 2023. No...

The Defense Logistics Agency Troop Support Medical awarded a delivery order under an indefinite-delivery/indefinite-quantity contract vehicle to Dental Health Products Inc., doing business as DHP Supply, for the procurement of X-ray film mercury markers for left and right sides. Valued at $99.24, this fixed-price with economic price adjustment contract has a period of performance from September 11-18, 2023 for products to be delivered to a facility in New Franken, Wisconsin. No subcontractors or...

Cardinal Health 200, LLC was awarded a $9,200 delivery order against the Defense Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide 4561391247 MARKER SKIN SURGICAL FINE TIP LABEL STER surgical markers. Performance will occur in Waukegan, Illinois under firm-fixed-price terms between June 30 and July 24, 2023. As a division of Cardinal Health, Inc., Cardinal Health 200 will utilize its extensive medical product distribution capabilities to ensure...

The Defense Logistics Agency Troop Support Medical awarded a $36,110 firm fixed price delivery order to Cardinal Health 200, LLC for marker x-ray film identification. As a division of Cardinal Health, Inc., Cardinal Health 200 will perform under the contract from their location in Waukegan, Illinois through August 17, 2023. No additional details were provided on the original solicitation, though the Defense Logistics Agency supports Department of Defense health care programs through contracts...

The Defense Logistics Agency awarded a $267,490 delivery order to Cardinal Health 200, LLC for 4562061153 SHTH INTRO 10CM 6FR PNCL R/O II RADOPQ. The prime contractor, a division of Cardinal Health, Inc., will provide the medical panel radiopaque markers from its facility in Waukegan, Illinois under a firm fixed price contract spanning September 6-7, 2023. No additional details were provided on the original solicitation or whether this delivery order falls under a broader...

The Defense Logistics Agency Troop Support Medical awarded a $425 firm fixed price delivery order to Cardinal Health 200, LLC for MARKER FINE BLACK 10S. The prime contractor, a division of Cardinal Health, Inc., will deliver the markers from its facility in Waukegan, Illinois under the one month contract running from July 18, 2023 through August 14, 2023. No major subcontractors or set aside designations were indicated. The award is likely in support of the Defense Logistics Agency's medical...

<p>The Office of Logistics and Acquisition Operations issued a $5,014.65 delivery order to Carestream Health, Inc. on April 24, 2018, under the General Services Administration X-ray Equipment and Supplies FSS schedule (FSS-65-VA) for FILM.</p> <p>Place of performance is Rochester, NY 14608. The order has a firm fixed price and an ultimate completion date of May 1, 2018. No set-aside was used.</p>

The Defense Logistics Agency Troop Support Medical awarded a firm fixed price delivery order valued at $41,760 to Cardinal Health 200, LLC for 4562126374 MARKER MAMMOGRAPHY XACT X-RAY RADIOPAQUE. As the prime contractor, Cardinal Health 200, LLC will deliver the requested medical supplies from its facility in Waukegan, Illinois under a one-day period of performance spanning September 11-12, 2023. Cardinal Health, Inc. is the parent company of Cardinal Health 200, LLC. No subcontractors or set...