AIR FLUIDIZED RENTAL THERAPY PRODUCTS FOR 12 MONTHS.SERVICE INCLUDES INSTALLATION AND SET-UP OF EACH ENVELL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001418P0494
- Contractor
- HILL-ROM, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $35,313
- Period of performance
- Sep 20, 2018 – Sep 23, 2019
- NAICS
- 339113 — Surgical Appliance and Supplies Manufacturing
- PSC
- PSC W065
Public award description
AIR FLUIDIZED RENTAL THERAPY PRODUCTS FOR 12 MONTHS.SERVICE INCLUDES INSTALLATION AND SET-UP OF EACH ENVELLA BED, DISINFECTING,CLEANING AND REMOVALS WITH 36 HOURS OF REQUEST.
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