AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · N0025922F0017
N0025922F0017: $107K delivery order to Hill-Rom, Inc
Hill-Rom, Inc holds a delivery order from Defense Health Agency with $107K obligated since Oct 2023 and $187K obligated over its life, against a ceiling of $187K. Latest action Mar 26, 2026.
Specialty bed rental(base plus four option years)
| PIID | N0025922F0017 |
|---|---|
| Type | delivery order |
| Parent award | 36F79721D0160 |
| Company | Hill-Rom, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY HCD WEST |
| 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 | $107K |
| Total obligated (lifetime) | $187K |
| Ceiling (base and all options) | $187K |
| Base date | Nov 16, 2021 |
| Latest action | Mar 26, 2026 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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