Bed, ICU P7500 progressa(r) bed package

Ended Awarded

Contract number
SPE2D420F526F
Awardee
Awarding agency
Obligated
$551,986

Award facts

Contract value 100% obligated
$551,986.20 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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $552,000 delivery order to Hill-Rom, Inc. for ICU beds and related equipment to support COVID-19 response efforts. Under the contract, Hill-Rom will provide its Progressa P7500 bed package from its Batesville, Indiana facility to the agency by mid-June. As a firm fixed price order, the contract establishes a set price for the requested medical supplies. DLA Troop Support utilizes indefinite-delivery/indefinite-quantity contracts to equip the military, making this a task order under one of its government-wide acquisition vehicles. No subcontractors or set-aside designations were indicated. The award aims to bolster the healthcare system as the country addresses the novel coronavirus pandemic.

Quick answers

Who was awarded contract SPE2D420F526F?

SPE2D420F526F was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on March 31, 2020.

How much is contract SPE2D420F526F worth?

The government has obligated $551,986 on SPE2D420F526F.

Is contract SPE2D420F526F an order under another contract?

Yes. SPE2D420F526F is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D420F526F competed?

The extent of competition for SPE2D420F526F was full and open competition.

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