Stretcher, hospital

Ended Awarded

Contract number
SPE2DH25F0766
Awardee
Awarding agency
Obligated
$394,916

Award facts

Contract value 100% obligated
$394,916.00 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. (doing business as Hillrom Company) was awarded a $394,916 firm fixed-price delivery order by the Medical Supply Chain, a defense-focused federal agency, on September 4, 2025, for hospital stretchers. The contract, which carries an ultimate completion date of December 3, 2025, will be performed in Batesville, Indiana, where Hill-Rom maintains its headquarters. This delivery order was awarded through full and open competition with no set-aside designation, reflecting Hill-Rom's established position as a premier supplier of medical equipment to federal healthcare facilities.

As a global medical technology company specializing in advanced healthcare equipment, Hill-Rom has built a substantial track record serving federal agencies including the Department of Veterans Affairs, Defense Health Agency, and Defense Logistics Agency. The company maintains multiple Indefinite Delivery Contracts across various Veterans Integrated Service Networks, primarily through the General Services Administration's Medical Equipment and Supplies Schedule. This delivery order for hospital stretchers aligns with Hill-Rom's core product portfolio, which encompasses hospital beds, surgical tables, mattresses, and related medical equipment and maintenance services supporting federal healthcare infrastructure nationwide.

Quick answers

Who was awarded contract SPE2DH25F0766?

SPE2DH25F0766 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on September 4, 2025.

How much is contract SPE2DH25F0766 worth?

The government has obligated $394,916 on SPE2DH25F0766.

Is contract SPE2DH25F0766 an order under another contract?

Yes. SPE2DH25F0766 is a delivery order under SPE2DH21D0052, an indefinite delivery contract.

Was contract SPE2DH25F0766 competed?

The extent of competition for SPE2DH25F0766 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