Centrella surface option: pro+ surface 3
Ended Awarded
- Contract number
- SPE2D425F718Y
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $297,863
Award facts
- Contract value 100% obligated
- $297,862.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $297,862.92 firm fixed-price delivery order by the Medical Supply Chain, a Defense component within the federal government, on September 19, 2025. The contract, designated as a Centrella Surface Option: PRO+ Surface 3 delivery order (Contract No. 4569523287), is scheduled for completion by January 2, 2026 and will be performed at Hill-Rom's facility in Batesville, Indiana. This award carries no set-aside designation, reflecting Hill-Rom's competitive strength in open federal procurement. The delivery order is issued under Hill-Rom's broader General Services Administration Medical Equipment and Supplies Schedule contract, valued at $90.8 million, which serves as the master contract vehicle enabling federal agencies to procure specialized medical equipment and services without re-competing individual requirements.
Hill-Rom, a global medical technology manufacturer headquartered in Batesville, has established itself as a trusted provider to the Department of Veterans Affairs, Defense Health Agency, and Defense Logistics Agency, with particular expertise in advanced hospital bed systems and patient care equipment. The company's portfolio includes critical care beds, bariatric beds, long-term care beds, and associated technologies such as mattress systems and patient transfer equipment. Hill-Rom maintains an extensive network of Indefinite Delivery Contracts and Blanket Purchase Agreements with the Veterans Health Administration and related defense healthcare agencies, with IDV values reaching into the millions of dollars and extending through 2030. As the prime contractor on this delivery order, Hill-Rom will supply equipment directly without subcontractor involvement, leveraging its established manufacturing and service delivery capabilities.
Quick answers
Who was awarded contract SPE2D425F718Y?
SPE2D425F718Y was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 19, 2025.
How much is contract SPE2D425F718Y worth?
The government has obligated $297,863 on SPE2D425F718Y.
Is contract SPE2D425F718Y an order under another contract?
Yes. SPE2D425F718Y is a delivery order under SPE2DH21D0052, an indefinite delivery contract.
Was contract SPE2D425F718Y competed?
The extent of competition for SPE2D425F718Y was full and open competition.
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