Vest, accessory disposable air hose for

Ended Awarded

Contract number
SPE2D423F833J
Awardee
Awarding agency
Obligated
$45

Award facts

Contract value 100% obligated
$45.23 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 $45,230 delivery order contract by the Defense Logistics Agency Troop Support Medical (DLA) to provide disposable air hoses for ventilators. As the prime contractor, Hill-Rom will deliver the requested accessory ventilator parts from its Batesville, Indiana facility by September 2023. No subcontractors or set aside designations were indicated. This delivery order was issued against an existing DLA medical supply vehicle and will support the agency's mission to provide health services to military members.

Quick answers

Who was awarded contract SPE2D423F833J?

SPE2D423F833J was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on June 15, 2023.

How much is contract SPE2D423F833J worth?

The government has obligated $45 on SPE2D423F833J.

Is contract SPE2D423F833J an order under another contract?

Yes. SPE2D423F833J is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D423F833J competed?

The extent of competition for SPE2D423F833J was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award