Bed, ICU P7500 progressa(r) bed package

Ended Awarded

Contract number
SPE2D418F610L
Awardee
Awarding agency
Obligated
$249,054

Award facts

Contract value 100% obligated
$249,053.52 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 is a Firm Fixed Price Delivery Order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (Hillrom Company Division, doing business as Hill-Rom) for the purchase of ICU beds. The total potential value of the award is $249,053.52. The contract does not have a set-aside designation. Hill-Rom is a global medical technology company that provides patient care equipment and supplies to federal healthcare agencies such as the Department of Veterans Affairs (VA) and Defense Health Agency (DHA). This award is not associated with a larger Indefinite Delivery Vehicle (IDV); however, Hill-Rom does hold several active IDVs with the VA and DLA for the rental and delivery of specialty beds and other medical equipment to VA and military healthcare facilities nationwide.

Quick answers

Who was awarded contract SPE2D418F610L?

SPE2D418F610L was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on August 7, 2018.

How much is contract SPE2D418F610L worth?

The government has obligated $249,054 on SPE2D418F610L.

Is contract SPE2D418F610L an order under another contract?

Yes. SPE2D418F610L is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D418F610L competed?

The extent of competition for SPE2D418F610L was full and open competition.

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