Mattress, litter
Ended Purchase Order Awarded
- Contract number
- SPE2DH26V2446
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,795
Award facts
- Opportunity
-
- SPE2DH26T3636 Solicitation number
- Contract value 100% obligated
- $2,795.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Batesville, IN 47006, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Medical Supply Chain issued a purchase order to Hill-Rom, Inc. on July 15, 2026 for $2,795.22 to procure litter mattresses. Work is performed in Batesville, Indiana with an ultimate completion date of September 14, 2026. The order carries firm fixed price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE2DH26V2446?
SPE2DH26V2446 was awarded to Hill-Rom, Inc. by Medical Supply Chain (Troop Support) on July 15, 2026.
How much is contract SPE2DH26V2446 worth?
The government has obligated $2,795 on SPE2DH26V2446.
Was contract SPE2DH26V2446 competed?
The extent of competition for SPE2DH26V2446 was competed under sap. The government received 2 offers.
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