Bed, ICU P7500 progressa(r) bed package

Ended Awarded

Contract number
SPE2D418F113Z
Awardee
Awarding agency
Obligated
$94,692

Award facts

Contract value 100% obligated
$94,691.73 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Batesville, IN 47006, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, SPE2DH17D0026|SPE2D418F113Z, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to prime contractor Hill-Rom, Inc. for the delivery of ICU beds. The $94,691.73 fixed-price contract does not have a set-aside designation. Hill-Rom, a global medical technology company, has provided medical equipment and supplies such as hospital beds, mattresses, and surgical tables to federal healthcare agencies including the Department of Veterans Affairs (VA) and the Defense Health Agency (DHA) under this and other contract vehicles. The contract is associated with Hill-Rom's existing GSA Schedule contract for Medical Equipment and Supplies, as well as three active Indefinite Delivery Vehicles for specialty bed rentals and operating room tables with the VA.

Quick answers

Who was awarded contract SPE2D418F113Z?

SPE2D418F113Z was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on March 27, 2018.

How much is contract SPE2D418F113Z worth?

The government has obligated $94,692 on SPE2D418F113Z.

Is contract SPE2D418F113Z an order under another contract?

Yes. SPE2D418F113Z is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D418F113Z competed?

The extent of competition for SPE2D418F113Z was full and open competition.

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