AwardTape · Defense awards · Medical · Medical equipment and supplies · HT009024FG0420006
HT009024FG0420006: $25K delivery order to Hill-Rom, Inc
Hill-Rom, Inc holds a delivery order from Defense Health Agency with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Apr 26, 2024.
Treatment table.
| PIID | HT009024FG0420006 |
|---|---|
| Type | delivery order |
| Parent award | 36F79721D0160 |
| Company | Hill-Rom, Inc |
| Agency | Defense Health Agency |
| Contracting office | GPC COMPONENT PROGRAM MANAGER |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 339112 SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Apr 26, 2024 |
| Latest action | Apr 26, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| 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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