To provide specialty beds and surfaces to patients

Ended Awarded

Contract number
HT009023FG1070062
Awardee
Awarding agency
Obligated
$19,966

Award facts

Contract value 100% obligated
$19,965.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC
3695 Miscellaneous Special Industry Machinery
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Batesville, IN 47006, USA

Award details come from SAM.gov/FPDS.

About this award

Hill-Rom, Inc. was awarded a $19,965.75 firm fixed price blanket purchase agreement call contract by the Defense Health Agency to provide specialty beds and surfaces to patients. The contract does not have a set-aside designation and requires performance through September 30, 2023. As the leading provider of medical technologies for the healthcare industry, Hill-Rom will deliver their specialized products and services under this contract to support the Agency's mission of providing health care support services to military treatment facilities worldwide.

Quick answers

Who was awarded contract HT009023FG1070062?

HT009023FG1070062 was awarded to Hill-Rom, Inc. by Defense Health Agency (Department of Defense) on October 6, 2022.

How much is contract HT009023FG1070062 worth?

The government has obligated $19,966 on HT009023FG1070062.

Is contract HT009023FG1070062 an order under another contract?

Yes. HT009023FG1070062 is a BPA call under W81K0219A0015, a blanket purchase agreement.

Was contract HT009023FG1070062 competed?

The extent of competition for HT009023FG1070062 was competed under sap. The government received 1 offer.

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