Express report: NX orders placed for the month of june 2026

Ended Awarded Last action

Contract number
36C10X26K0369
Awardee
Awarding agency
Obligated
$101,484

Award facts

Contract value 100% obligated
$101,483.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Department of Veterans Affairs
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Batesville, IN 47006, USA

Award details come from SAM.gov/FPDS.

About this award

Hill-Rom, Inc. received a delivery order worth $101,483.58 on June 1, 2026, with an ultimate completion date of June 30, 2026, for hospital equipment and supplies to be delivered to Batesville, IN 47006.

The order is firm fixed price with no set-aside. Place of performance is Batesville, Indiana. The source does not identify a parent IDIQ, GWAC, or Federal Supply Schedule vehicle by name, though Hill-Rom's federal business is concentrated on the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A) and other Federal Supply Schedules; the parent vehicle for this specific order is not explicitly stated in the source.

Hill-Rom is a large manufacturer of hospital beds, surgical tables, patient transfer equipment, and nurse call systems, operating as a prime contractor on a full-and-open basis with no small business certifications or set-aside designations. The company holds a dominant position as original equipment manufacturer and authorized distributor for Baxter Healthcare hospital bed product lines across VA medical centers and defense healthcare facilities.

Quick answers

Who was awarded contract 36C10X26K0369?

36C10X26K0369 was awarded to Hill-Rom, Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on June 1, 2026.

How much is contract 36C10X26K0369 worth?

The government has obligated $101,484 on 36C10X26K0369.

Which agency awarded contract 36C10X26K0369?

VA Strategic Acquisition Center Frederick (Headquarters) awarded 36C10X26K0369, with funding from Headquarters (Department of Veterans Affairs).

Is contract 36C10X26K0369 an order under another contract?

Yes. 36C10X26K0369 is a delivery order under 36C10G23D0014, an indefinite delivery contract.

Was contract 36C10X26K0369 competed?

The extent of competition for 36C10X26K0369 was not competed.

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