Bed, ICU P7500 progressa(r) bed package

Ended Awarded

Contract number
SPE2D420F588M
Awardee
Awarding agency
Obligated
$416,422

Award facts

Contract value 100% obligated
$416,421.96 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 is a $416,421.96 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (the Hillrom Company division doing business as Hill-Rom) for the provision of ICU beds. The contract has no set-aside designation. Hill-Rom is a global medical technology company that provides a wide range of medical equipment and supplies to federal healthcare agencies such as the Department of Veterans Affairs (VA) and the Defense Health Agency (DHA). This order appears to be part of Hill-Rom's broader contractual relationships, which include Blanket Purchase Agreements and Indefinite Delivery Contracts with the VA and DLA for the provision of specialty beds, operating room tables, and other medical equipment and supplies in support of patient care at VA and military medical facilities nationwide.

Quick answers

Who was awarded contract SPE2D420F588M?

SPE2D420F588M was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on April 16, 2020.

How much is contract SPE2D420F588M worth?

The government has obligated $416,422 on SPE2D420F588M.

Is contract SPE2D420F588M an order under another contract?

Yes. SPE2D420F588M is a delivery order under SPE2DH17D0026, an indefinite delivery contract.

Was contract SPE2D420F588M competed?

The extent of competition for SPE2D420F588M was full and open competition.

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