Delivery Order SPE2DH17D0026-SPE2D419F39Z0
Award Date 9/25/19
Potential Completion Date 1/8/20
Potential Value $41K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Batesville, IN 47006, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Medical Supply Chain to Hill-Rom, Inc. for the purchase of a CENTRELLA(TM) hospital bed option with nurse call functionality. The contract has a total ceiling value of $9,719.78 and a completion date of September 23, 2024. This award is not associated with any set-aside designation. Hill-Rom, Inc. is the prime contractor and manufacturer of the medical equipment being delivered. The order supports the medical...
- This is a delivery order contract awarded by the Medical Supply Chain, a component of the Defense Health Agency (DHA), to Hill-Rom, Inc., a global medical technology company. The contract is for the provision of CENTRELLA(TM) 40" frame surface options, with a firm fixed price of $2,842.19 and a performance period ending on August 8, 2025. The contract is not set aside for any specific business category. Hill-Rom, Inc. is the prime contractor and has expertise in manufacturing and...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (the Hillrom Company Division doing business as Hill-Rom) for the purchase of 4565868911 Centrella Smart+ hospital beds. The contract has a ceiling value of $7,032.52 and an ultimate completion date of December 11, 2024. Hill-Rom is a global medical technology company that provides a wide range of healthcare products and services, including hospital beds, to federal...
- This is a $139,230.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (doing business as Hill-Rom), a global medical technology company. The order is for the CENTRELLA(TM) PACKAGE CNT-255, which includes medical equipment and supplies. No set-aside designation was used. Hill-Rom currently holds multiple active Indefinite Delivery Vehicles (IDVs) with the Department of Veterans Affairs (VA) and Defense Health Agency (DHA) to...
- This is a definitive contract awarded by the Veterans Integrated Service Network 17 (VISN 17), a division of the U.S. Department of Veterans Affairs (VA), to Hill-Rom, Inc. The contract is for the provision of a NAVICARE Nurse Call System, a critical healthcare technology, with a firm fixed price of $977,715.88 and a completion date of July 31, 2029. The contract is not set aside for any specific business designation. Hill-Rom, Inc., a global medical technology company, is the prime contractor...
- 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, a global medical technology company that provides innovative solutions for patients and caregivers. The contract is for the provision of CENTRELLA SMART+ BED medical equipment, with a potential value of $158,559.30 and a completion date of November 1, 2022. No set-aside designation was used. Hill-Rom is a prime...
- 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...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Hill-Rom, Inc., a global medical technology company, for the provision of CENTRELLA(TM) SURFACE OPTION: CORE SURF medical equipment. The contract has a ceiling value of $4,944.66 and an ultimate completion date of July 1, 2025. The contract is a firm fixed-price delivery order, and it is not set aside for any particular socioeconomic category. Hill-Rom, Inc., through its Hillrom Company Division, is the...
- This is a $188,838.72 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor Hill-Rom, Inc. Hillrom Company Division, doing business as Hill-Rom. The contract is for the CENTRELLA(TM) PACKAGE CNT-255, which includes medical equipment and supplies. Hill-Rom is a global medical technology company that provides solutions to enhance patient outcomes and improve care delivery. The company has previously been awarded other...
- Hill-Rom, Inc. was awarded a $152,690 firm fixed price delivery order against an unidentified contracting vehicle to supply 4562193072 CENTRELLA SMART+ BEDs. The Defense Logistics Agency Troop Support Medical will receive the medical beds, to be produced at Hill-Rom's Batesville, Indiana facility, for use in supporting the Department of Defense's mission. Performance is required between September and December 2023. No set aside designation or subcontractors were indicated. This order will assist...
- SPE2DH17D0026Indefinite Delivery Contract
- SPE2DH17D0026-SPE2D419F39Z0Delivery Order
4547657804 ! CENTRELLA(TM) BED OPTION: NURSE CALL, U
Posted 9/25/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Limited Source Justification for Femtosecond Ophthalmic Laser | SPE2DH16R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 6/9 | 8/23/19, 3:06 PM | |
Limited Source Justification for Pentero 900 Surgical Microscope and Accessories | SPE2DH16R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 4/9 | 6/27/19, 4:37 PM | |
LSJ for CAE ISATN 200R | SPE2DH-16-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 3/9 | 1/24/18, 4:14 PM | |
Various hospital equipment | SPE2DH-16-R-0002 | Defense Logistics Agency Troop Support Medical | Award Notice 2/9 | 12/5/17, 12:36 PM | |
Limited Source Justification for Femtosecond Ophthalmic Laser | SPE2DH16R0002 | Defense Logistics Agency Troop Support Medical | Award Notice 7/9 | 8/28/19, 9:34 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.1k | 9/25/19 |