AWARDDELIVERY ORDER
Delivery order SPE2DM26FLCDZCARDINAL HEALTH 200, LLC
Overview
Award facts
- Net obligations
- $121.44K
- $121,437of $121.44K potential value
- Period of performance
- Mar 10, 2026 to Mar 31, 2026
- Ended
- Modifications
- 0
- Latest action Mar 10, 2026
- Contract type
- Delivery order
- PIID SPE2DM26FLCDZ
Dates and value
- Award date
- Signed on Mar 10, 2026
- Current value
- $121,437Base and exercised options
- Potential value (if all options are exercised)
- $121,437
- Parent contract vehicle
- SPE2DM20D2008 (IDC, single award) — 73,109 orders recorded under it
Obligations by fiscal year of action
- FY2026: $121,437
Total across 1 fiscal year: $121,437
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Waukegan, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $121,437
- Latest action: change in base and all options
- $121,437
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DM
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DM