AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · HT001421F0131
HT001421F0131: $69K delivery order to Hill-Rom, Inc
Hill-Rom, Inc holds a delivery order from Defense Health Agency with $69K obligated since Oct 2023 and $217K obligated over its life, against a ceiling of $217K. Latest action Sep 9, 2024.
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| PIID | HT001421F0131 |
|---|---|
| Type | delivery order |
| Parent award | 36F79721D0160 |
| Company | Hill-Rom, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W065 LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $69K |
| Total obligated (lifetime) | $217K |
| Ceiling (base and all options) | $217K |
| Base date | Jun 11, 2021 |
| Latest action | Sep 9, 2024 |
| End date | Sep 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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