VISN 09 medical beds
Ended Awarded Last action
- Contract number
- 36C24920N0403
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $764,174
Award facts
- Contract value 100% obligated
- $764,174.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Batesville, IN 47006, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $764,174 |
About this award
The Department of Veterans Affairs Veterans Health Administration awarded a $764,174 fixed-price blanket purchase agreement call to Hill-Rom, Inc. for the provision of medical beds in support of COVID-19 response efforts. To be performed in Batesville, Indiana under Hill-Rom's Medical Equipment and Supplies GSA Schedule, the contract runs from April 2 to May 22, 2020 and will deliver VISN 09 medical beds to aid Veterans Integrated Service Network 9 in addressing increased demand on healthcare services due to the coronavirus pandemic. No subcontractors or set aside designations were identified. This BPA call draws from Hill-Rom's existing vehicle to streamline the procurement of critical supplies as the VA works to equip its facilities and care for affected veterans during the national emergency.
Quick answers
Who was awarded contract 36C24920N0403?
36C24920N0403 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on April 2, 2020.
How much is contract 36C24920N0403 worth?
The government has obligated $764,174 on 36C24920N0403.
Is contract 36C24920N0403 an order under another contract?
Yes. 36C24920N0403 is a BPA call under V797P4434B-36C24918A0037, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24920N0403 competed?
The extent of competition for 36C24920N0403 was full and open competition. The government received 1 offer.
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