P7900 centrella(TM) package CNT-355 incl
Ended Awarded
- Contract number
- SPE2D420F47P9
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $682,914
Award facts
- Contract value 100% obligated
- $682,913.70 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 $682,913.70 delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide CENTRELLA(TM) PACKAGE CNT-355 medical equipment. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility between September 2020 and January 2021 under firm fixed pricing. No subcontractors or set aside designations were specified. This delivery order was issued against an existing DLA indefinite-delivery/indefinite-quantity contract vehicle to support the agency's mission to provide medical supplies and equipment to the U.S. armed forces worldwide.
Quick answers
Who was awarded contract SPE2D420F47P9?
SPE2D420F47P9 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 29, 2020.
How much is contract SPE2D420F47P9 worth?
The government has obligated $682,914 on SPE2D420F47P9.
Is contract SPE2D420F47P9 an order under another contract?
Yes. SPE2D420F47P9 is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F47P9 competed?
The extent of competition for SPE2D420F47P9 was full and open competition.
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