Vest wrap wrap SPU vest disposables - me

Ended Awarded

Contract number
SPE2D423F28Y2
Awardee
Awarding agency
Obligated
$276

Award facts

Contract value 100% obligated
$276.00 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 delivery order for disposable vest wraps was awarded by the Defense Logistics Agency Troop Support Medical to Hill-Rom, Inc. for $276. The order has a firm fixed price and place of performance in Batesville, Indiana. No set-aside provisions were applied to this acquisition of disposable vest wraps in support of DLA Troop Support Medical missions. Hill-Rom will deliver the products through its Hillrom Company division by the completion date of November 21, 2023.

Quick answers

Who was awarded contract SPE2D423F28Y2?

SPE2D423F28Y2 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on August 30, 2023.

How much is contract SPE2D423F28Y2 worth?

The government has obligated $276 on SPE2D423F28Y2.

Is contract SPE2D423F28Y2 an order under another contract?

Yes. SPE2D423F28Y2 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D423F28Y2 competed?

The extent of competition for SPE2D423F28Y2 was full and open competition.

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