Award of order under a blanket purchase agreement for specialty beds.

Ended Awarded Last action

Contract number
36C25219N0411
Awardee
Awarding agency
Obligated
$28,924

Award facts

Contract value 100% obligated
$28,923.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers 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
Other Administrative Action P00001 -$38,276
Original award $67,200

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $28,923.85 order to Hill-Rom, Inc. under a Blanket Purchase Agreement for specialty beds. As the prime contractor, Hill-Rom will provide beds to various VA medical facilities located in Batesville, Indiana in accordance with the terms and conditions of the Medical Equipment and Supplies blanket purchase agreement held by the company under GSA Schedule 65-II-A. No set-aside designation was applied to this order to fulfill the VA's mission of providing quality healthcare to those who have served in the U.S. armed forces.

Quick answers

Who was awarded contract 36C25219N0411?

36C25219N0411 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on June 17, 2019.

How much is contract 36C25219N0411 worth?

The government has obligated $28,924 on 36C25219N0411.

Is contract 36C25219N0411 an order under another contract?

Yes. 36C25219N0411 is a BPA call under V797P4434B-36C25219A0008, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C25219N0411 competed?

The extent of competition for 36C25219N0411 was full and open competition. The government received 8 offers.

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