P7900 centrella(TM) package CNT-255 incl
Ended Awarded
- Contract number
- SPE2D420F39W0
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $572,361
Award facts
- Contract value 100% obligated
- $572,361.00 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 $572,361 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide CENTRELLA(TM) PACKAGE CNT-255 medical equipment. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility by December 31, 2020. No major subcontractors or set aside designations were indicated. This delivery order was issued against DLA's indefinite-delivery/indefinite-quantity medical equipment contracts, which provide critical supplies and equipment to support the U.S. military health system worldwide.
Quick answers
Who was awarded contract SPE2D420F39W0?
SPE2D420F39W0 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 18, 2020.
How much is contract SPE2D420F39W0 worth?
The government has obligated $572,361 on SPE2D420F39W0.
Is contract SPE2D420F39W0 an order under another contract?
Yes. SPE2D420F39W0 is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F39W0 competed?
The extent of competition for SPE2D420F39W0 was full and open competition.
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