GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE2DS25F0212CARDINAL HEALTH 200, LLC

Overview

Award facts

Net obligations
$134.45K
$134,454of $134.45K potential value
Period of performance
Sep 2, 2025 to Oct 2, 2025
Ended
Modifications
0
Latest action Sep 2, 2025
Contract type
Delivery order
PIID SPE2DS25F0212

Description of requirement

8511606060!FIRST AID KIT,UTILI

Dates and value

Award date
Signed on Sep 2, 2025
Current value
$134,454Base and exercised options
Potential value (if all options are exercised)
$134,454
Parent contract vehicle
SPE2DV17D8000 (IDC, single award) — 16,010 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $134,454

Total across 1 fiscal year: $134,454

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 Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCARDINAL HEALTH 200, LLC
LocationWAUKEGAN, IL
UEIZJEUBM5FYLQ2
CAGE code07TA6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCARDINAL HEALTH INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Waukegan, Lake County, Illinois 60085-8337
Congressional district (place of performance)
IL-10As reported at the time of the action

Classification and competition

Classification

NAICS
423450MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (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

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 2, 2025Base obligation at award: $134,454
Latest action
Sep 2, 2025 — Base awardModification 0; obligation change +$134,454
Actions by type
  • Base award1
1 actions recorded, Sep 2, 2025 to Sep 2, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$134,454
Latest action: change in base and all options
$134,454

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE2DS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE2DS
Foreign funding
Foreign funds FMSA