Replenishment of authorized stockage list for medical treatment facility
Ended Awarded
- Contract number
- HT009026FL074
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $23,501
Award facts
- Contract value 100% obligated
- $23,500.62 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 issued a delivery order with a ceiling value of $23,500.62 to Hill-Rom, Inc. on July 30, 2026, under the Master GSA Schedule Medical Equipment and Supplies (FSS-65-II-A). The order replenishes the authorized stockage list for a medical treatment facility on a firm fixed-price basis, with completion due September 30, 2026.
Hill-Rom is a large business prime. The order was issued with no set-aside, and performance is in Batesville, Indiana.
Quick answers
Who was awarded contract HT009026FL074?
HT009026FL074 was awarded to Hill-Rom, Inc. by Defense Health Agency (Department of Defense) on July 30, 2026.
How much is contract HT009026FL074 worth?
The government has obligated $23,501 on HT009026FL074.
Is contract HT009026FL074 an order under another contract?
Yes. HT009026FL074 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT009026FL074 competed?
The extent of competition for HT009026FL074 was full and open competition. The government received 1 offer.
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