AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W81K0024P0137
W81K0024P0137: $122K purchase order to Hill-Rom, Inc
Hill-Rom, Inc holds a purchase order from Department of the Army with $122K obligated since Oct 2023, against a ceiling of $160K. Latest action Dec 9, 2025.
Envella speciality bed rental
| PIID | W81K0024P0137 |
|---|---|
| Type | purchase order |
| Company | Hill-Rom, Inc |
| Agency | Department of the Army |
| Contracting office | W40M MRC0 WEST |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W065 LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 532490 OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | $122K |
| Total obligated (lifetime) | $122K |
| Ceiling (base and all options) | $160K |
| Base date | Jun 28, 2024 |
| Latest action | Dec 9, 2025 |
| End date | Sep 30, 2027 |
| Actions since Oct 2023 | 6 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| 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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