P7900 centrella(TM) package CNT-255 incl
Ended Awarded
- Contract number
- SPE2D420F558Y
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $139,230
Award facts
- Contract value 100% obligated
- $139,230.00 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 is a $139,230.00 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (doing business as Hill-Rom), a global medical technology company. The order is for the CENTRELLA(TM) PACKAGE CNT-255, which includes medical equipment and supplies. No set-aside designation was used. Hill-Rom currently holds multiple active Indefinite Delivery Vehicles (IDVs) with the Department of Veterans Affairs (VA) and Defense Health Agency (DHA) to provide specialty beds, operating room tables, and other medical equipment to support patient care and surgical services at VA hospitals and clinics nationwide.
Quick answers
Who was awarded contract SPE2D420F558Y?
SPE2D420F558Y was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on April 8, 2020.
How much is contract SPE2D420F558Y worth?
The government has obligated $139,230 on SPE2D420F558Y.
Is contract SPE2D420F558Y an order under another contract?
Yes. SPE2D420F558Y is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F558Y competed?
The extent of competition for SPE2D420F558Y was full and open competition.
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