Delivery Order #SPE2DM26FA0GT

Delivery Order for Printer Paper Supplies to Cardinal Health

This award represents a delivery order contract issued to Cardinal Health 200, LLC, a provider of healthcare products and medical supplies. The contract involves procuring printer paper supplies specifically designed for printer models requiring letter-size ink rolls. It is a focused procurement supporting ongoing operational needs at the specified location in Waukegan, Illinois. The contract was awarded under the indefinite delivery indefinite quantity (IDIQ) parent contract, reflecting a long-term agreement structure that allows for multiple orders over several years. The delivery order is part of a multi-year supply strategy under the IDIQ contract awarded to Cardinal Health, which ensures consistent availability of necessary office materials. This particular award was issued competitively as part of the overarching IDIQ agreement and covers a short performance period of a few weeks. Key acquisition details indicate it supports the parent award SPE2DM20D2004, a significant contract emphasizing region-wide supply. No subcontractor information was provided. The award contributes to efficient supply chain operations within the agency by facilitating timely access to essential printing supplies.

Description

4571010975!PRNTR PPR SNY LTR INK RL SDP1000 MDA LF

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