P7900 centrella(TM) package CNT-355 incl
Ended Awarded
- Contract number
- SPE2D420F481N
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $1,156,491
Award facts
- Contract value 100% obligated
- $1,156,491.00 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 $1.2 million firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide its CentrellaTM Package CNT-355. As a prime contractor, Hill-Rom will deliver the medical equipment from its Batesville, Indiana facility under the terms of the contract by June 30, 2020. No subcontractors or set aside designations were indicated. This delivery order was issued against DLA's indefinite-delivery/indefinite-quantity medical equipment contracts to support the agency's mission of providing critical supplies and services to the U.S. military health system worldwide.
Quick answers
Who was awarded contract SPE2D420F481N?
SPE2D420F481N was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on March 23, 2020.
How much is contract SPE2D420F481N worth?
The government has obligated $1,156,491 on SPE2D420F481N.
Is contract SPE2D420F481N an order under another contract?
Yes. SPE2D420F481N is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F481N competed?
The extent of competition for SPE2D420F481N was full and open competition.
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