Centrella smart+ bed

Ended Awarded

Contract number
SPE2D423F36T0
Awardee
Awarding agency
Obligated
$152,691

Award facts

Contract value 100% obligated
$152,690.58 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 $152,690 firm fixed price delivery order against an unidentified contracting vehicle to supply 4562193072 CENTRELLA SMART+ BEDs. The Defense Logistics Agency Troop Support Medical will receive the medical beds, to be produced at Hill-Rom's Batesville, Indiana facility, for use in supporting the Department of Defense's mission. Performance is required between September and December 2023. No set aside designation or subcontractors were indicated. This order will assist the Defense Logistics Agency in equipping military treatment facilities and field hospitals with Hill-Rom beds to care for service members.

Quick answers

Who was awarded contract SPE2D423F36T0?

SPE2D423F36T0 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 12, 2023.

How much is contract SPE2D423F36T0 worth?

The government has obligated $152,691 on SPE2D423F36T0.

Is contract SPE2D423F36T0 an order under another contract?

Yes. SPE2D423F36T0 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D423F36T0 competed?

The extent of competition for SPE2D423F36T0 was full and open competition.

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