AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2D426F1842
SPE2D426F1842: $276 delivery order to Hill-Rom, Inc
Hill-Rom, Inc holds a delivery order from Defense Logistics Agency with $276 obligated since Oct 2023, against a ceiling of $276. Latest action Nov 24, 2025.
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| PIID | SPE2D426F1842 |
|---|---|
| Type | delivery order |
| Parent award | SPE2DH21D0052 |
| Company | Hill-Rom, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Medical · Medical equipment and supplies |
| PSC | 6530 HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES |
| NAICS | 423450 MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $276 |
| Total obligated (lifetime) | $276 |
| Ceiling (base and all options) | $276 |
| Base date | Nov 24, 2025 |
| Latest action | Nov 24, 2025 |
| End date | Feb 17, 2026 |
| 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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