Delivery Order SPE2DH21D0052-SPE2D423F09S8
Award Date 8/3/23
Potential Completion Date 11/14/23
Potential Value $4.2K
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Batesville, IN 47006, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Hill-Rom, Inc. was awarded a $34,087.68 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide CENTRELLA(TM) SURFACE OPTION: 40" FRAME units. The firm fixed price contract runs from September 1, 2023 to December 14, 2023 and will be performed by Hill-Rom's Batesville, Indiana facility. No subcontractors or set aside designations were identified. This delivery order was issued against an existing DLA Troop Support Medical contract vehicle to supply medical...
- Hill-Rom, Inc. was awarded a $682,913.70 delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide CENTRELLA(TM) PACKAGE CNT-355 medical equipment. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility between September 2020 and January 2021 under firm fixed pricing. No subcontractors or set aside designations were specified. This delivery order was issued against an existing DLA...
- Hill-Rom, Inc. was awarded a $812,992.50 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide CENTRELLA(TM) PACKAGE CNT-355 medical supplies. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility between September 2020 and January 2021. No subcontractors or set aside designations were specified in the award information. This delivery order was issued against DLA's...
- Hill-Rom, Inc. was awarded a $8,497 delivery order against the Defence Logistics Agency Troop Support Medical (DLA) indefinite-delivery/indefinite-quantity contract vehicle. Under this firm fixed price order, Hill-Rom will provide Centrella bed options including nurse call functionality. Performance will occur at Hill-Rom's Batesville, Indiana facility from September to December 2023. As the prime contractor, Hill-Rom will be responsible for delivery of the medical beds and associated...
- Hill-Rom, Inc. was awarded a $45,257.70 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide 4562277912 CENTRELLA SMART+ BEDs. The firm fixed price contract has a period of performance from September 22, 2023 through January 5, 2024. Hill-Rom will perform the contract from its Batesville, Indiana facility. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by...
- Hill-Rom, Inc. was awarded a $642,898.65 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical to provide CENTRELLA(TM) PACKAGE CNT-255 medical supplies. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility by December 17, 2020. No subcontractors or set aside designations were specified. This delivery order was issued against an existing DLA medical equipment and supplies contract vehicle to support the...
- Hill-Rom, Inc. was awarded a $27,235.85 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide 4562277914 CENTRELLA SMART+ BEDs. The firm fixed price contract has a period of performance from September 22, 2023 through December 14, 2023. Hill-Rom will perform the contract from its Batesville, Indiana facility. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support Medical supports the medical needs of the...
- Hill-Rom, Inc. was awarded a $572,361 firm fixed price delivery order by the Defense Logistics Agency Troop Support Medical (DLA) to provide CENTRELLA(TM) PACKAGE CNT-255 medical equipment. As the prime contractor, Hill-Rom will deliver the requested products from its Batesville, Indiana facility by December 31, 2020. No major subcontractors or set aside designations were indicated. This delivery order was issued against DLA's indefinite-delivery/indefinite-quantity medical equipment...
- 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...
- Hill-Rom, Inc. received a delivery order award valued at $34.1K from the Defense Department's Medical Supply Chain for a CENTRELLA™ Surface Option with a 40" frame, with an ultimate completion date of December 23, 2025. The contract was awarded on September 11, 2025, on a firm fixed-price basis with no set-aside designation, indicating full and open competition. Performance will take place at Hill-Rom's facilities in Batesville, Indiana. This delivery order is consistent with Hill-Rom's...
- SPE2DH21D0052Indefinite Delivery Contract
- SPE2DH21D0052-SPE2D423F09S8Delivery Order
Hill-Rom, Inc. was awarded a $4,224.76 delivery order against the Defence Logistics Agency Troop Support Medical indefinite-delivery/indefinite-quantity contract to provide CENTRELLA(TM) SURFACE OPTION: CORE SURF products. Performance will take place in Batesville, Indiana from August 3, 2023 through November 14, 2023 under firm fixed price terms. As the prime contractor, Hill-Rom will supply medical beds and related equipment to support the Defense Logistics Agency's mission of providing supplies and services to the military health system. No subcontractors or set-aside designations were identified in the award information.
Generated 12/16/23, 10:15 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.2k | 8/3/23 |