Daily rental of specialty beds/mattresses
Ended Awarded Last action
- Contract number
- 36C25519N0063
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 15
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $234,809
Award facts
- Contract value 100% obligated
- $234,808.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64128, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$199,191 | |
| Funding Only Action | $38,000 | |
| Funding Only Action | -$94,000 | |
| Original award | $490,000 |
About this award
This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Hill-Rom, Inc. for the daily rental of specialty beds and mattresses. The contract is a Blanket Purchase Agreement (BPA) call against Hill-Rom's General Services Administration (GSA) Schedule contract for Medical Equipment and Supplies. The contract has a potential value of $234,808.99 and is for a period of performance ending on April 30, 2020. No set-aside designation was used for this award. As a global medical technology company, Hill-Rom provides a wide range of products and services to enhance patient outcomes and improve the delivery of care, with major customers including the VA, the Defense Health Agency (DHA), and the Defense Logistics Agency (DLA) Troop Support Medical.
Quick answers
Who was awarded contract 36C25519N0063?
36C25519N0063 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 15 (Veterans Health Administration) on October 1, 2018.
How much is contract 36C25519N0063 worth?
The government has obligated $234,809 on 36C25519N0063.
Is contract 36C25519N0063 an order under another contract?
Yes. 36C25519N0063 is a BPA call under V797P4434B-VA25517A0076, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25519N0063 competed?
The extent of competition for 36C25519N0063 was full and open competition.
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