Award
Delivery Order #SPE2DV26FJNXH
Delivery Order for Tray Toe Nail Removal Supplies to Cardinal Health
Buyer
Defense Logistics Agency
Award Amount
$801.57
Ceiling
$801.57
Awarded
March 04, 2026
Period of Performance
Mar 04, 2026 – Mar 24, 2026
Identifier
SPE2DV26FJNXH
NAICS
423450
This contract is a delivery order awarded to Cardinal Health 200, LLC, a prominent healthcare services and products provider, under the indefinite delivery indefinite quantity (IDIQ) parent contract SPE2DV17D0700. The order involves procurement of tray toe nail removal supplies, supporting healthcare operations. The award highlights a significant ongoing partnership between the agency and Cardinal Health, ensuring reliable access to essential medical supplies. The scope covers timely delivery of these specific medical items to Waukegan, Illinois, enhancing patient care efficiency. The contract was awarded through the established IDIQ vehicle, emphasizing streamlined acquisition processes. The short-term performance period demonstrates responsiveness to operational needs.
Description
4571023101!TRAY TOE NAIL RMVL 20S