Bed, ICU P7500 progressa(r) bed package

Ended Awarded

Contract number
SPE2D420F512N
Awardee
Awarding agency
Obligated
$498,442

Award facts

Contract value 100% obligated
$498,442.10 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 firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc., a global medical technology company doing business as Hillrom. The $498,442.10 contract is for the provision of ICU P7500 PROGRESSA(R) hospital beds to support federal healthcare services. No set-aside designation was used. Hill-Rom has multiple active Indefinite Delivery Vehicles (IDVs) with the Department of Veterans Affairs (VA) and DLA for the delivery of specialty medical equipment, including hospital beds, operating room tables, and other supplies to VA hospitals and clinics nationwide.

Quick answers

Who was awarded contract SPE2D420F512N?

SPE2D420F512N was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on March 27, 2020.

How much is contract SPE2D420F512N worth?

The government has obligated $498,442 on SPE2D420F512N.

Is contract SPE2D420F512N an order under another contract?

Yes. SPE2D420F512N is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D420F512N competed?

The extent of competition for SPE2D420F512N was full and open competition.

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