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SPE2DV17D0001

Indefinite Delivery Contract

Overview

Government Description
4610031718 trbo region 1. Supports the medical/surgical Prime Vendor (PV) program generation V, providing worldwide ordering and distribution of consumable, commercial, brand name and generic medical and surgical supplies, including some small medical equipment, to medical treatment facilities (MTFS) in designated regions. PV serves as the primary distribution channel for full range of medical/surgical products, with next day delivery capability for MTFS. Supported supply classes include drugs, biologicals, surgical dressing materials, medical and surgical instruments and equipment, hospital and surgical clothing, medical SETS and kits, scales and balances, safety and rescue equipment, and related items.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Waukegan, Illinois 60085 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 08/27/27 to 06/27/27.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Cardinal Health 200 was awarded Indefinite Delivery Contract SPE2DV17D0001 (SPE2DV-17-D-0001) by DLA Troop Support - Medical for TRBO Region 1 Medical Supplies Contract in April 2017. The IDC has a duration of 10 years 2 months and was awarded through solicitation SPE2DS16R0001 full & open with NAICS 339112 and PSC 6515 via direct negotiation acquisition procedures with 2 bids received. To date, $20,615,576 has been obligated through this vehicle. The total ceiling is $9,000,000,000, of which 0% has been used.

DOD Announcements

Nov 2019: Cardinal Health 200 LLC, Waukegan, Illinois, has been awarded a maximum $2,250,000,000 modification (P00023) exercising the first 30-month option period of a 30-month base contract (SPE2DV-17-D-0001) with three 30-month option periods for worldwide ordering and distribution of consumable, commercial, brand name and generic medical surgical supplies. This is a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Locations of performance are Alabama, Alaska, Arizona, California, Colorado, Florida, Georgia, Hawaii, Illinois, Indiana, Iowa, Kentucky, Louisiana, Maryland, Massachusetts, Michigan, Minnesota, Mississippi, Missouri, Nebraska, New Jersey, New Mexico, New York, North Carolina, Ohio, Oklahoma, Oregon, Pennsylvania, Tennessee, Texas, Utah, Virginia and Washington, with a June 6, 2022, performance completion date. Using customers are Air Force, Army, Navy, Marine Corps, Coast Guard and federal civilian agencies. Type of appropriation is fiscal 2020 through 2023 defense working capital funds. The contracting activity is the Defense Logistics Agency Troop Support, Philadelphia, Pennsylvania.

Status
(Open)

Modified 11/4/25
Period of Performance
4/11/17
Start Date
6/27/27
Ordering Period End Date
88.0% Complete

Task Order Obligations
$20.6M
Total Obligated
$20.6M
Current Award
$20.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

SPE2DV17D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under SPE2DV17D0001

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under SPE2DV17D0001

Subcontract Awards

Disclosed subcontracts for SPE2DV17D0001

Opportunity Lifecycle

Procurement history for SPE2DV17D0001

Transaction History

Modifications to SPE2DV17D0001

People

Suggested agency contacts for SPE2DV17D0001

Competition

Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
ZJEUBM5FYLQ2
Awardee CAGE
07TA6
Agency Detail
Awarding Office
SPE2DV DLA TROOP SUPPORT
Funding Office
SPE2DV DLA TROOP SUPPORT
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla

Legislative

Legislative Mandates
None Applicable
Awardee District
IL-10
Senators
Richard Durbin
Tammy Duckworth
Representative
Bradley Schneider

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Medical care (25.6) $8,453,295 87%
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Other services from non-Federal sources (25.2) $1,268,044 13%
Last Modified: 11/4/25