P7900 centrella(TM) package CNT-255 incl
Ended Awarded
- Contract number
- SPE2D420F29N7
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $642,899
Award facts
- Contract value 100% obligated
- $642,898.65 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
Hill-Rom, Inc. was awarded a $642,898.65 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical to provide CENTRELLA(TM) PACKAGE CNT-255 medical supplies. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility by December 17, 2020. No subcontractors or set aside designations were specified. This delivery order was issued against an existing DLA medical equipment and supplies contract vehicle to support the agency's mission of provisioning healthcare resources for the U.S. Armed Forces.
Quick answers
Who was awarded contract SPE2D420F29N7?
SPE2D420F29N7 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 5, 2020.
How much is contract SPE2D420F29N7 worth?
The government has obligated $642,899 on SPE2D420F29N7.
Is contract SPE2D420F29N7 an order under another contract?
Yes. SPE2D420F29N7 is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F29N7 competed?
The extent of competition for SPE2D420F29N7 was full and open competition.
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