AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W81K0023P0235
W81K0023P0235: $161K purchase order to Hill-Rom, Inc
Hill-Rom, Inc holds a purchase order from Department of the Army with $161K obligated since Oct 2023 and $313K obligated over its life, against a ceiling of $313K. Latest action Aug 28, 2024.
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| PIID | W81K0023P0235 |
|---|---|
| Type | purchase order |
| Company | Hill-Rom, Inc |
| Agency | Department of the Army |
| Contracting office | W40M MRC0 WEST |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $161K |
| Total obligated (lifetime) | $313K |
| Ceiling (base and all options) | $313K |
| Base date | Sep 15, 2023 |
| Latest action | Aug 28, 2024 |
| End date | Sep 14, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CO |
| 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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