P7900 centrella(TM) package CNT-355 incl

Ended Awarded

Contract number
SPE2D420F491X
Awardee
Awarding agency
Obligated
$98,223

Award facts

Contract value 100% obligated
$98,223.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
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

This federal contract award with ID SPE2DH17D0026|SPE2D420F491X was made by the Defense Logistics Agency (DLA) to Hill-Rom, Inc. (Hillrom Company Division) for the Centrella™ Package CNT-355, including medical equipment and supplies. The award has a ceiling value of $98,223.30 and a completion date of June 30, 2020. This appears to be a delivery order under an existing contract vehicle, as Hill-Rom has several active Indefinite Delivery Vehicles (IDVs) with the Department of Veterans Affairs (VA) and its Veterans Health Administration (VHA) for medical equipment and supplies. The contract does not have a set-aside designation. As a prime contractor, Hill-Rom has provided a range of medical products and services to federal healthcare agencies, including the VA-VHA and the Defense Health Agency (DHA).

Quick answers

Who was awarded contract SPE2D420F491X?

SPE2D420F491X was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on March 24, 2020.

How much is contract SPE2D420F491X worth?

The government has obligated $98,223 on SPE2D420F491X.

Is contract SPE2D420F491X an order under another contract?

Yes. SPE2D420F491X is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D420F491X competed?

The extent of competition for SPE2D420F491X was full and open competition.

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