Hill-ROM progressa bed and mattresses
Ended Purchase Order Awarded
- Contract number
- FA301024P0011
- Awardee
-
Disorb Systems Inc. UEI QUNCNSM592H3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $476,800
Award facts
- Contract value 100% obligated
- $476,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19132, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $476,800.00 firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) to Disorb Systems Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm. The contract is for the procurement of Hill-Rom Progressa hospital beds and mattresses, and has a total small business set-aside designation. Disorb Systems Inc. is a key supplier of medical equipment and supplies to federal healthcare facilities, particularly those serving veterans and military personnel. The company holds several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with the Department of Veterans Affairs (VA) and the Defense Logistics Agency (DLA), enabling it to provide a comprehensive catalog of medical products to government customers.
Quick answers
Who was awarded contract FA301024P0011?
FA301024P0011 was awarded to Disorb Systems Inc. by Air Education and Training Command (Air Force) on March 5, 2024.
How much is contract FA301024P0011 worth?
The government has obligated $476,800 on FA301024P0011.
Was contract FA301024P0011 competed?
The extent of competition for FA301024P0011 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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