Bed software, CNA centrella HR/RR activat

Ended Awarded

Contract number
SPE2D421F713H
Awardee
Awarding agency
Obligated
$238,762

Award facts

Opportunity
Contract value 100% obligated
$238,761.60 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 Defense Logistics Agency Troop Support Medical awarded a firm-fixed-price delivery order to Hill-Rom, Inc. (Hillrom Company division) in the amount of $238,761.60 for BED SOFTWARE and CNA CENTRELLA HR/RR ACTIVATION. This order was not designated as a set-aside contract. Hill-Rom is a global medical technology company that provides products and services to enhance patient outcomes and improve the delivery of care, with major customers including the Department of Veterans Affairs (VA) Veterans Health Administration and the Defense Health Agency. This order may be part of Hill-Rom's existing Indefinite Delivery Vehicles with the VA or other federal healthcare agencies for the provision of medical equipment and supplies, such as hospital beds, to support patient care services.

Quick answers

Who was awarded contract SPE2D421F713H?

SPE2D421F713H was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on May 6, 2021.

How much is contract SPE2D421F713H worth?

The government has obligated $238,762 on SPE2D421F713H.

Is contract SPE2D421F713H an order under another contract?

Yes. SPE2D421F713H is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D421F713H competed?

The extent of competition for SPE2D421F713H was full and open competition.

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