Bed, options calf supports

Ended Awarded

Contract number
SPE2D425F714J
Awardee
Awarding agency
Obligated
$4,764

Award facts

Contract value 100% obligated
$4,763.50 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 delivery order valued at $4,763.50 on September 19, 2025, for the procurement of bed and calf support options. The contract, which utilizes firm fixed pricing with no set-aside designation, is funded by the Defense Health Agency's Medical Supply Chain and has a completion date of December 11, 2025. Performance will take place at Hill-Rom's facility in Batesville, Indiana. This delivery order is issued under a larger Indefinite Delivery Vehicle, allowing the Department of Defense to efficiently procure specialized medical equipment through pre-established contract mechanisms.

Hill-Rom, Inc. is a globally recognized medical technology manufacturer headquartered in Batesville, Indiana, and a significant federal contractor to the Department of Veterans Affairs, Defense Health Agency, and Defense Logistics Agency. The company specializes in hospital beds, specialized mattresses, stretchers, and related healthcare equipment and maintenance services. Hill-Rom holds multiple Indefinite Delivery Contracts across various Veterans Integrated Service Networks, with contract values historically ranging from tens of thousands to over $2 million. The company competes for federal awards through full and open competition and operates under the General Services Administration Medical Equipment and Supplies Schedule, enabling it to support healthcare infrastructure across federal facilities nationwide.

Quick answers

Who was awarded contract SPE2D425F714J?

SPE2D425F714J was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 19, 2025.

How much is contract SPE2D425F714J worth?

The government has obligated $4,764 on SPE2D425F714J.

Is contract SPE2D425F714J an order under another contract?

Yes. SPE2D425F714J is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D425F714J competed?

The extent of competition for SPE2D425F714J 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