Reposheet original accessory has been specially developed by liko to facilitate repositioning of the patient in bed. Ideal for moving the patient higher up in the bed and turning the patient with…
Ended Awarded
- Contract number
- HT009023FG0650012
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $22,166
Award facts
- Contract value 100% obligated
- $22,166.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Batesville, IN 47006, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Health Agency awarded a delivery order against the General Services Administration's Medical Equipment and Supplies schedule to Hill-Rom, Inc. for $22,166.10. The firm fixed price order is for Reposheet Original Accessory patient repositioning aids to be delivered to a location in Batesville, Indiana by September 30, 2023. The Reposheet facilitates moving and turning patients in bed with minimal physical effort to aid military medical personnel. No set-aside designation was used for this order placed under the GSA's Medical Equipment and Supplies multiple award schedule, which provides federal agencies access to commercial products and services at volume discount pricing.
Description
Reposheet original accessory has been specially developed by liko to facilitate repositioning of the patient in bed. Ideal for moving the patient higher up in the bed and turning the patient with the aid of a lift, with minimal physical effort.
Quick answers
Who was awarded contract HT009023FG0650012?
HT009023FG0650012 was awarded to Hill-Rom, Inc. by Defense Health Agency (Department of Defense) on June 20, 2023.
How much is contract HT009023FG0650012 worth?
The government has obligated $22,166 on HT009023FG0650012.
Is contract HT009023FG0650012 an order under another contract?
Yes. HT009023FG0650012 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT009023FG0650012 competed?
The extent of competition for HT009023FG0650012 was full and open competition. The government received 1 offer.
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