Bed, ICU P7500 progressa(r) bed package
Ended Awarded
- Contract number
- SPE2D420F21G0
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $619,032
Award facts
- Contract value 100% obligated
- $619,031.52 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
The Defense Logistics Agency Troop Support Medical awarded a $619,031.52 firm fixed price delivery order to Hill-Rom, Inc. Hillrom Company Division for ICU beds and related equipment. Under contract number 4550891362, Hill-Rom will provide its Progressa ICU bed package. Performance will take place in Batesville, Indiana, spanning from August 26, 2020 through November 17, 2020. The Defense Logistics Agency facilitates procurement across all branches of the U.S. military, ensuring troops have necessary medical supplies and devices. This delivery order supports the Agency's mission by outfitting intensive care units with Hill-Rom's specialized bed system over the next few months.
Quick answers
Who was awarded contract SPE2D420F21G0?
SPE2D420F21G0 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on August 26, 2020.
How much is contract SPE2D420F21G0 worth?
The government has obligated $619,032 on SPE2D420F21G0.
Is contract SPE2D420F21G0 an order under another contract?
Yes. SPE2D420F21G0 is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F21G0 competed?
The extent of competition for SPE2D420F21G0 was full and open competition.
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