AwardTape · Defense awards · Medical · Medical equipment and supplies · HT001425PE057
HT001425PE057: $72K purchase order to Hill-Rom, Inc
Hill-Rom, Inc holds a purchase order from Defense Health Agency with $72K obligated since Oct 2023, against a ceiling of $72K. Latest action Sep 18, 2025.
Specialized rental beds
| PIID | HT001425PE057 |
|---|---|
| Type | purchase order |
| Company | Hill-Rom, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Medical · Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
| Obligated since Oct 2023 | $72K |
| Total obligated (lifetime) | $72K |
| Ceiling (base and all options) | $72K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Sep 24, 2026 |
| Actions since Oct 2023 | 1 |
| 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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