Centrella(TM) surface option: 40" frame

Ended Awarded

Contract number
SPE2D423F30Y6
Awardee
Awarding agency
Obligated
$34,088

Award facts

Contract value 100% obligated
$34,087.68 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 $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 equipment and supplies in support of the Department of Defense.

Quick answers

Who was awarded contract SPE2D423F30Y6?

SPE2D423F30Y6 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 1, 2023.

How much is contract SPE2D423F30Y6 worth?

The government has obligated $34,088 on SPE2D423F30Y6.

Is contract SPE2D423F30Y6 an order under another contract?

Yes. SPE2D423F30Y6 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D423F30Y6 competed?

The extent of competition for SPE2D423F30Y6 was full and open competition.

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