Delivery Order SPE2DH21D0052-SPE2D421F854A
- Not listed
- This federal contract award, valued at $80,622.48, was issued by the Defense Logistics Agency (DLA) to Hill-Rom, Inc., a global medical technology company. The award is for the delivery of Centrella(TM) Package CNT-155 medical equipment, including hospital beds, mattresses, and other patient care supplies. The award was made on a firm-fixed price basis with a completion date of December 7, 2020. Hill-Rom, the prime contractor, has provided similar medical equipment and supplies to the Department...
- This federal contract award is for $230,706.00 to Hill-Rom, Inc. (Hillrom Company Division) as the prime contractor. The contract is a Delivery Order from the Defense Logistics Agency Troop Support Medical for the provision of CENTRELLA(TM) PACKAGE CNT-255 medical equipment, including hospital beds and related products. No set-aside designation was used. Hill-Rom is a global medical technology company that provides a wide range of products and services to the Department of Veterans Affairs...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. as the prime contractor. The contract is for the delivery of Centrella(TM) medical packages that include hospital beds and other medical equipment. The contract has a potential value of $1,900,989.80 and was awarded on a firm fixed price basis. The contract does not have a set-aside designation. Hill-Rom, through its Hillrom Company division, is a global medical technology company that...
- The U.S. Defense Logistics Agency (DLA) Troop Support Medical awarded a Firm Fixed Price Delivery Order contract to Hill-Rom, Inc. (Hillrom Company division) for a CENTRELLA(TM) PACKAGE CNT-355 in the amount of $240,786.00. The contract does not have a set-aside designation. Hill-Rom is a global medical technology company that provides a wide range of equipment and supplies, including hospital beds, mattresses, and surgical tables, to major federal healthcare customers such as the Department...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Medical to Hill-Rom, Inc. (doing business as Hill-Rom), a global medical technology company. The contract is for the delivery of a Centrella(TM) Package CNT-255, which includes medical equipment and supplies such as hospital beds, mattresses, and other technologies to support federal healthcare services. The contract has a firm fixed price of $337,702.61 and does not have a set-aside designation. This...
- 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...
- This federal contract award is for the delivery of Centrella(TM) Package CNT-355 medical equipment to the Defense Logistics Agency (DLA) Troop Support Medical. The prime contractor is Hill-Rom, Inc. (doing business as Hill-Rom), a global medical technology company that provides patient care solutions. The contract has a firm fixed-price of $234,488.52 and a completion date of November 30, 2020. It was issued as a delivery order with no set-aside designation. Hill-Rom currently holds other active...
- This federal contract award, valued at $32,683.02, was made by the Defense Logistics Agency (DLA) to Hill-Rom, Inc., a global medical technology company. The award is for the delivery of Centrella Smart+ beds, a hospital bed product line offered by Hill-Rom's Hillrom Company division. The contract is a Firm Fixed Price Delivery Order, with an ultimate completion date of December 6, 2024. It is not designated as a set-aside contract. Hill-Rom currently holds several Indefinite Delivery Vehicles...
- This federal contract award is for the delivery of CENTRELLA SMART+ hospital beds to the Defense Health Agency (DHA), a component of the U.S. Department of Defense. The $84,234.60 firm-fixed-price contract was awarded to Hill-Rom, Inc., a global medical technology company based in Batesville, Indiana. The contract has an ultimate completion date of August 1, 2025. Hill-Rom holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $90,835,000 Blanket Purchase...
- This federal contract award with ID SPE2DH17D0026|SPE2D420F491X was made by the Defense Logistics Agency (DLA) to Hill-Rom, Inc. (Hillrom Company Division) for the Centrella™ Package CNT-355, including medical equipment and supplies. The award has a ceiling value of $98,223.30 and a completion date of June 30, 2020. This appears to be a delivery order under an existing contract vehicle, as Hill-Rom has several active Indefinite Delivery Vehicles (IDVs) with the Department of Veterans Affairs...
- SPE2DH21D0052Indefinite Delivery Contract
- SPE2DH21D0052-SPE2D421F854ADelivery Order
This federal contract award, valued at $82,170.00, was issued by the Medical Supply Chain division of the Defense Agency (DHA) to Hill-Rom, Inc., a global medical technology company. The award is a Delivery Order contract for the Centrella™ Package CNT-155, which includes hospital equipment and supplies. Hill-Rom has provided medical equipment and supplies to federal healthcare agencies such as the Department of Veterans Affairs (VA) and its regional networks, as well as the Defense Logistics Agency (DLA), through both stand-alone contracts and its General Services Administration (GSA) Schedule contract. This award is not designated as a set-aside. Hill-Rom currently holds several active Indefinite Delivery Vehicles (IDVs) with the VA to provide specialty beds, operating room tables, and other medical equipment to VA hospitals and clinics nationwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hospital Supply Div - FSH | SPE2DH16R00020006 | Defense Logistics Agency Troop Support Medical | Award Notice 39/43 | 1/16/24, 7:35 AM | |
Hospital Supply Div - Philadelphia | SPE2DH16R00020006 | Defense Logistics Agency Troop Support Medical | Award Notice 2/43 | 10/7/20, 3:02 PM | |
Hospital Supply Div - Philadelphia | SPE2DH17D0025SPE2D421F64J5 | Defense Logistics Agency Troop Support Medical | Limited / Sole Source Justification 23/43 | 9/28/21, 2:25 PM | |
Hospital Supply Div - Philadelphia | FSHC | Defense Logistics Agency Troop Support Medical | Limited / Sole Source Justification 21/43 | 8/11/21, 1:52 PM | |
Hospital Supply Div - Philadelphia | SPE2DH16R00020006 | Defense Logistics Agency Troop Support Medical | Award Notice 30/43 | 1/10/22, 1:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $82.2k | 6/2/21 |