AwardTape · Defense awards · Medical · Medical equipment and supplies · SPE2DH26P0092
SPE2DH26P0092: $68K purchase order to Hill-Rom, Inc
Hill-Rom, Inc holds a purchase order from Defense Logistics Agency with $68K obligated since Oct 2023, against a ceiling of $68K. Latest action Oct 23, 2025.
8511704895 mattress,litter
| PIID | SPE2DH26P0092 |
|---|---|
| Type | purchase order |
| 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 | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $68K |
| Base date | Oct 23, 2025 |
| Latest action | Oct 23, 2025 |
| End date | Apr 21, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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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