Centrella(TM) bed option: accessory outl

Ended Awarded

Contract number
SPE2D423F39X6
Awardee
Awarding agency
Obligated
$3,739

Award facts

Contract value 100% obligated
$3,738.96 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 $3,739 delivery order against the Defence Logistics Agency Troop Support Medical (DLA) contract vehicle to provide Centrella(TM) bed option accessories and outlet kits. As the prime contractor, Hill-Rom Company Division will deliver the ordered products from its Batesville, Indiana facility between September and December 2023 under firm fixed pricing. No subcontractors or set-aside designations were indicated. This order supports DLA's medical equipment and supplies procurement programs, helping to ensure troops have necessary hospital bed accessories.

Quick answers

Who was awarded contract SPE2D423F39X6?

SPE2D423F39X6 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 15, 2023.

How much is contract SPE2D423F39X6 worth?

The government has obligated $3,739 on SPE2D423F39X6.

Is contract SPE2D423F39X6 an order under another contract?

Yes. SPE2D423F39X6 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D423F39X6 competed?

The extent of competition for SPE2D423F39X6 was full and open competition.

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