Federal contract award
HHSN269201500267U
IGF::CL::IGF HILL-ROM COMPANY INC:1107184 [15-002000]
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH - CC |
| NAICS | 339112 — Surgical and Medical Instrument Manufacturing |
| PSC | W065 — Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and Supplies |
| Parent award / vehicle | V797P4434B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $358.9K |
| Current contract value | $358.9K |
| Potential contract value / ceiling | $358.9K |
| Start date | Mar 25, 2015 |
| Current end date | Mar 31, 2019 |
| Potential end date | Mar 31, 2019 |
| Latest award activity | Dec 6, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 6, 2024 | P00009 | $-10.8K | DEOB AND CLOSEOUT |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.