Linen supplies[20-008655]
Ended Purchase Order Awarded Last action
- Contract number
- 75N90020P00348
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
NIH Clinical Center
National Institutes of Health, Department of Health and Human Services
- Obligated
- $48,819
Award facts
- Contract value 100% obligated
- $48,818.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 812331 Linen Supply
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Batesville, IN 47006, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The NIH Clinical Center awarded a purchase order to Hill-Rom, Inc. for linen supplies valued at $48,818.88 on April 3, 2020, with completion by May 3, 2020. The order is firm fixed price with no set-aside applied. Performance is at Hill-Rom's Batesville, Indiana facility. This purchase order was issued under the National Interest Action Code for Coronavirus COVID-19 response.
Quick answers
Who was awarded contract 75N90020P00348?
75N90020P00348 was awarded to Hill-Rom, Inc. by NIH Clinical Center (National Institutes of Health) on April 3, 2020.
How much is contract 75N90020P00348 worth?
The government has obligated $48,819 on 75N90020P00348.
Was contract 75N90020P00348 competed?
The extent of competition for 75N90020P00348 was not competed. The government received 1 offer.
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