Centrella smart+ bed

Ended Awarded

Contract number
SPE2D423F30Y5
Awardee
Awarding agency
Obligated
$101,794

Award facts

Contract value 100% obligated
$101,793.72 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

Hill-Rom, Inc. was awarded a $101,793.72 delivery order contract by the Defense Logistics Agency Troop Support Medical to provide Centrella Smart+ beds. As the prime contractor, Hill-Rom will deliver the beds from its Batesville, Indiana facility under a firm fixed price contract running from September 1, 2023 through November 24, 2023. The Defence Logistics Agency Troop Support Medical supports the medical supply needs of the Department of Defense and this contract will help furnish Centrella Smart+ beds to support the Agency's mission. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE2D423F30Y5?

SPE2D423F30Y5 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 1, 2023.

How much is contract SPE2D423F30Y5 worth?

The government has obligated $101,794 on SPE2D423F30Y5.

Is contract SPE2D423F30Y5 an order under another contract?

Yes. SPE2D423F30Y5 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D423F30Y5 competed?

The extent of competition for SPE2D423F30Y5 was full and open competition.

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