P7900 centrella(TM) package CNT-255 incl
Ended Awarded
- Contract number
- SPE2D420F506P
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $230,706
Award facts
- Contract value 100% obligated
- $230,706.00 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
This federal contract award is for $230,706.00 to Hill-Rom, Inc. (Hillrom Company Division) as the prime contractor. The contract is a Delivery Order from the Defense Logistics Agency Troop Support Medical for the provision of CENTRELLA(TM) PACKAGE CNT-255 medical equipment, including hospital beds and related products. No set-aside designation was used. Hill-Rom is a global medical technology company that provides a wide range of products and services to the Department of Veterans Affairs (VA) Veterans Health Administration (VHA), the Defense Health Agency (DHA), and the Defense Logistics Agency (DLA) to support federal healthcare services.
Quick answers
Who was awarded contract SPE2D420F506P?
SPE2D420F506P was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on March 26, 2020.
How much is contract SPE2D420F506P worth?
The government has obligated $230,706 on SPE2D420F506P.
Is contract SPE2D420F506P an order under another contract?
Yes. SPE2D420F506P is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F506P competed?
The extent of competition for SPE2D420F506P was full and open competition.
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