Fund OY1 POP 10-01-2023 thru 09-30-2024

Ended Awarded Last action

Contract number
36C24924N0040
Awardee
Awarding agency
Obligated
$91,668

Award facts

Contract value 100% obligated
$91,668.12 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Batesville, IN 47006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Decrease bed/mattress rental funding through year-end for OY1 contract closeout- POP 10/01/2023 to 09/30/2024 603C40023 -$525
Supplemental Agreement for work within scope P00003 $103
Supplemental Agreement for work within scope P00002 · Increase bed/mattress rental to fund through year-end for OY1 - POP 10/01/2023 to 09/30/2024 603C40023 $2,931
Supplemental Agreement for work within scope P00001 · P00001 - incorporate new FSS pricing, revise quantities -$420
Original award $89,579

About this award

Veterans Integrated Service Network 9 issued a BPA call to Hill-Rom, Inc. for specialty mattresses and beds rental with a ceiling value of $91,668.12 under the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule, awarded October 1, 2023. The parent schedule covers critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories with a total vehicle value of $90,835,000. This call funds bed and mattress rental for the period October 1, 2023 through September 30, 2024, with an ultimate completion date of September 30, 2027. Performance occurs in Batesville, Indiana. The order is firm fixed price with no set-aside designation.

Quick answers

Who was awarded contract 36C24924N0040?

36C24924N0040 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2023.

How much is contract 36C24924N0040 worth?

The government has obligated $91,668 on 36C24924N0040.

Is contract 36C24924N0040 an order under another contract?

Yes. 36C24924N0040 is a BPA call under 36F79721D0160-36C24923A0007, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24924N0040 competed?

The extent of competition for 36C24924N0040 was full and open competition.

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