Hospital bed surface

Ended Awarded

Contract number
SPE2D425F714G
Awardee
Awarding agency
Obligated
$44,271

Award facts

Contract value 100% obligated
$44,271.27 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 $44,271.27 firm fixed-price delivery order by the Defense Health Agency's Medical Supply Chain office on September 19, 2025, for hospital bed surface equipment. The contract, which is not set-aside, will be performed in Batesville, Indiana, with an ultimate completion date of December 2, 2025. This delivery order represents a task order against Hill-Rom's existing indefinite delivery vehicle with the federal healthcare system, leveraging the company's established position as a primary supplier of medical equipment to Department of Defense and Department of Veterans Affairs facilities.

Hill-Rom is well-positioned as a premier federal contractor specializing in advanced healthcare equipment, including hospital beds, mattresses, stretchers, and related maintenance services. The company maintains multiple indefinite delivery contracts with various Veterans Integrated Service Networks and holds a GSA Medical Equipment and Supplies Schedule contract (FSS-65-II-A) that facilitates efficient procurement of specialized medical technologies across federal healthcare networks. This award continues Hill-Rom's sustained engagement with federal health agencies, reflecting the company's competitive capability in supplying critical medical infrastructure to military and veteran healthcare facilities nationwide.

Quick answers

Who was awarded contract SPE2D425F714G?

SPE2D425F714G was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 19, 2025.

How much is contract SPE2D425F714G worth?

The government has obligated $44,271 on SPE2D425F714G.

Is contract SPE2D425F714G an order under another contract?

Yes. SPE2D425F714G is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D425F714G competed?

The extent of competition for SPE2D425F714G was full and open competition.

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