AwardTape · Defense awards · IT and telecom · IT services: delivery · W911RX23P0027
W911RX23P0027: $5.8K purchase order to Hill-Rom, Inc
Hill-Rom, Inc holds a purchase order from Department of the Army with $5.8K obligated since Oct 2023 and $203K obligated over its life, against a ceiling of $203K. Latest action Dec 7, 2023.
Iach hill-rom nurse call service upgrade
| PIID | W911RX23P0027 |
|---|---|
| Type | purchase order |
| Company | Hill-Rom, Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT RILEY |
| Category | IT and telecom · IT services: delivery |
| PSC | DD01 IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $5.8K |
| Total obligated (lifetime) | $203K |
| Ceiling (base and all options) | $203K |
| Base date | Sep 15, 2023 |
| Latest action | Dec 7, 2023 |
| End date | Sep 17, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | KS |
| 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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