Bed, ICU P7500 progressa(r) bed package

Ended Awarded

Contract number
SPE2D419F27X9
Awardee
Awarding agency
Obligated
$172,696

Award facts

Contract value 100% obligated
$172,695.85 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

The Defense Logistics Agency Troop Support Medical awarded a Firm Fixed Price Delivery Order worth $172,695.85 to Hill-Rom, Inc.'s Hillrom Company Division, doing business as Hill-Rom. The contract is for the provision of ICU P7500 PROGRESSA(R) Beds and related equipment. No set-aside designation was used. Hill-Rom is a global medical technology company that supplies a variety of medical equipment and supplies to federal healthcare providers, including the Department of Veterans Affairs and the Defense Health Agency.

Quick answers

Who was awarded contract SPE2D419F27X9?

SPE2D419F27X9 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 11, 2019.

How much is contract SPE2D419F27X9 worth?

The government has obligated $172,696 on SPE2D419F27X9.

Is contract SPE2D419F27X9 an order under another contract?

Yes. SPE2D419F27X9 is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D419F27X9 competed?

The extent of competition for SPE2D419F27X9 was full and open competition.

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