AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001425P0065
HT001425P0065: $144K purchase order to Hill-Rom, Inc
Hill-Rom, Inc holds a purchase order from Defense Health Agency with $144K obligated since Oct 2023, against a ceiling of $144K. Latest action Aug 6, 2025.
Service contract for 273 hopital beds
| PIID | HT001425P0065 |
|---|---|
| Type | purchase order |
| Company | Hill-Rom, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $144K |
| Total obligated (lifetime) | $144K |
| Ceiling (base and all options) | $144K |
| Base date | Mar 26, 2025 |
| Latest action | Aug 6, 2025 |
| End date | Mar 31, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
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