P7900 centrella(TM) package CNT-355 incl
Ended Awarded
- Contract number
- SPE2D419F29T1
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $180,908
Award facts
- Contract value 100% obligated
- $180,907.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (Hillrom Company Division, doing business as Hill-Rom), a global medical technology company. The contract is for the provision of the CENTRELLA(TM) PACKAGE CNT-355, including related medical equipment and supplies. The contract has a firm fixed price of $180,907.65 and a completion date of December 23, 2019. The place of performance is Batesville, Indiana. This contract was not set aside for any small business designation.
Quick answers
Who was awarded contract SPE2D419F29T1?
SPE2D419F29T1 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 12, 2019.
How much is contract SPE2D419F29T1 worth?
The government has obligated $180,908 on SPE2D419F29T1.
Is contract SPE2D419F29T1 an order under another contract?
Yes. SPE2D419F29T1 is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D419F29T1 competed?
The extent of competition for SPE2D419F29T1 was full and open competition.
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