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Ended Awarded

Contract number
SPE2D426F0280
Awardee
Awarding agency
Obligated
$276

Award facts

Contract value 100% obligated
$275.99 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.

Quick answers

Who was awarded contract SPE2D426F0280?

SPE2D426F0280 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on October 20, 2025.

How much is contract SPE2D426F0280 worth?

The government has obligated $276 on SPE2D426F0280.

Is contract SPE2D426F0280 an order under another contract?

Yes. SPE2D426F0280 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2D426F0280 competed?

The extent of competition for SPE2D426F0280 was full and open competition.

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