Delivery Order 36F79718D0321-75H71018F01591
Award Date 9/14/18
Potential Completion Date 9/24/18
Potential Value $5.6K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gallup, NM 87305, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Hill-Rom, Inc. received a delivery order award for bed rental services from the Department of Veterans Affairs' Veterans Integrated Service Network 22 (VISN 22), with a contract ceiling value of $489,800.50. The award, issued on October 1, 2023, with a completion date of March 31, 2025, represents a firm fixed-price procurement under a non-competed delivery order arrangement. This award is issued under Hill-Rom's General Services Administration Medical Equipment and Supplies Schedule...
- Medical Equipment and Supplies (FSS-65-II-A)Master GSA Schedule
- 36F79718D0321Federal Supply Schedule
- 36F79718D0321-75H71018F01591Delivery Order
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Posted 9/14/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HTK Entrprises, Inc DBA InterX Technologies (Pending Proposal) | 65IIA | Department of Veterans Affairs National Acquisition Center | Award Notice 1/1 | 5/29/17, 7:22 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.6k | 9/14/18 |