AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W81K0223F0104
W81K0223F0104: $131K delivery order to Hill-Rom, Inc
Hill-Rom, Inc holds a delivery order from Department of the Army with $131K obligated since Oct 2023, against a ceiling of $131K. Latest action Aug 20, 2024.
Envision/veracare bed rental
| PIID | W81K0223F0104 |
|---|---|
| Type | delivery order |
| Parent award | 36F79721D0160 |
| Company | Hill-Rom, Inc |
| Agency | Department of the Army |
| Contracting office | W40M MRCO PACIFIC |
| 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 | $131K |
| Total obligated (lifetime) | $131K |
| Ceiling (base and all options) | $131K |
| Base date | Oct 1, 2023 |
| Latest action | Aug 20, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 2 |
| 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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