P7900 centrella(TM) package CNT-255 incl
Ended Awarded
- Contract number
- SPE2D420F958P
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $589,611
Award facts
- Contract value 100% obligated
- $589,610.88 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
Hill-Rom, Inc. was awarded a $589,610 fixed-price delivery order by the Defense Logistics Agency Troop Support Medical to provide CENTRELLA Packages. As the prime contractor, Hill-Rom will deliver CNT-255 medical packages for use by the Department of Defense from its Batesville, Indiana facility by mid-October 2020. No subcontractors or set-aside designations were identified. This delivery order was issued against DLA Troop Support Medical's indefinite-delivery/indefinite-quantity contract vehicle to support the agency's mission of providing health care resources and services to active military forces worldwide.
Quick answers
Who was awarded contract SPE2D420F958P?
SPE2D420F958P was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on July 15, 2020.
How much is contract SPE2D420F958P worth?
The government has obligated $589,611 on SPE2D420F958P.
Is contract SPE2D420F958P an order under another contract?
Yes. SPE2D420F958P is a delivery order under SPE2DH17D0026, an indefinite delivery contract.
Was contract SPE2D420F958P competed?
The extent of competition for SPE2D420F958P was full and open competition.
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