P7900 centrella(TM) package CNT-255 incl

Ended Awarded

Contract number
SPE2D420F553E
Awardee
Awarding agency
Obligated
$251,370

Award facts

Contract value 100% obligated
$251,370.00 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

The U.S. Defense Logistics Agency Troop Support Medical awarded a $251,370.00 Firm Fixed Price Delivery Order contract to Hill-Rom, Inc.'s Hillrom Company Division, a global medical technology company that provides solutions for patients and caregivers. The contract is for the provision of CENTRELLA(TM) PACKAGE CNT-255 medical equipment and supplies, to be performed in Batesville, IN. No set-aside designation was used. Hill-Rom currently holds active Indefinite Delivery Vehicles (IDVs) with the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) and the Defense Health Agency (DHA) for the delivery of specialty beds, operating room tables, and other medical equipment to VA hospitals and clinics nationwide in support of patient care and surgical services.

Quick answers

Who was awarded contract SPE2D420F553E?

SPE2D420F553E was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on April 7, 2020.

How much is contract SPE2D420F553E worth?

The government has obligated $251,370 on SPE2D420F553E.

Is contract SPE2D420F553E an order under another contract?

Yes. SPE2D420F553E is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D420F553E competed?

The extent of competition for SPE2D420F553E was full and open competition.

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