Delivery Order 36F79721D0160-36C24222F0209
- This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency within the Department of Veterans Affairs (VA), to Hill-Rom, Inc. (doing business as Hillrom Company), a for-profit organization and manufacturer of medical equipment. The contract is for the rental of Hill-Rom Envella beds, with a ceiling value of $226,380.30 and a period of performance through October 21, 2029. This contract is not set aside for any specific...
- This is a $813,624.00 firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 22 (VISN 22) of the U.S. Department of Veterans Affairs (VA) to Hill-Rom, Inc., doing business as the Hillrom Company Division. The contract is for the rental of Envella specialty beds, which are medical equipment and supplies procured under the GSA Federal Supply Schedule 65-II-A. This contract does not have a set-aside designation, indicating it was competed in an open environment....
- This is a firm-fixed price delivery order awarded by the Veterans Integrated Service Network 21 (VISN 21) of the Department of Veterans Affairs (VA) to Hill-Rom, Inc. (doing business as Hill-Rom), a global medical technology company. The contract is for the rental of Envella beds and is valued at $689,777.82. It is part of a larger Blanket Purchase Agreement (BPA) with VISN 21 for specialty bed rentals and supplies. The contract has no set-aside designation and will run through September 7,...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a delivery order contract to Hill-Rom, Inc. - Hillrom Company Division (doing business as Hill-Rom) for the rental of specialty medical beds. The contract has a potential value of $126,841.69 and is under Hill-Rom's existing General Services Administration (GSA) Schedule 65-II-A for Medical Equipment and Supplies. The contract provides for the rental of Envella beds at $96.79 per day, and Envella beds with...
- This is a Firm Fixed Price delivery order awarded by the Department of Veterans Affairs (VA) to Hill-Rom, Inc. through the Medical Equipment and Supplies (FSS-65-II-A) Indefinite Delivery Vehicle (IDV) under the General Services Administration (GSA) Schedule. The contract, valued at $23,561.11, is for the rental of Envella beds for the Memphis VA Medical Center. The award does not utilize any set-aside designations, indicating Hill-Rom competed in an open competition environment. As a global...
- This is a federal contract award to Hill-Rom, Inc. (the Hillrom Company division doing business as Hill-Rom) by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 6 for the rental of beds. The contract has a ceiling value of $84,891.53 and a period of performance ending on December 21, 2021. The contract was awarded on October 1, 2019 and is a Delivery Order under Hill-Rom's General Services Administration (GSA) Federal Supply Schedule contract for Medical...
- This federal contract award is for BED RENTALS, with a ceiling value of $473,635.04, awarded by the Veterans Integrated Service Network 5 (VISN 5) of the Department of Veterans Affairs (VA) to Hill-Rom, Inc. The award is a Delivery Order under Hill-Rom's GSA Schedule contract for Medical Equipment and Supplies. The contract is for a Firm Fixed Price, with an ultimate completion date of March 13, 2017. No set-aside designation was used. Hill-Rom, a global medical technology company, has...
- This is a federal contract award to Hill-Rom, Inc., doing business as Hillrom Company, by the Department of Veterans Affairs (VA) for the rental of hospital beds. The contract has a ceiling value of $141,115.89 and is a firm fixed price purchase order with a period of performance ending on December 31, 2025. The contract is not set aside for any specific business size or socioeconomic program. Hill-Rom is a global medical technology company that specializes in manufacturing and providing...
- This federal contract award to Hill-Rom, Inc. (Hillrom Company division) is for the rental of hospital beds to the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) under VISN 9. The $346,839.50 firm fixed-price delivery order contract has an ultimate completion date of September 30, 2016. As a prime contractor, Hill-Rom has provided medical equipment and supplies, including hospital beds, to federal healthcare agencies such as the VA, Defense Health Agency, and Defense...
- Hill-Rom, Inc. was awarded a $195,314 firm fixed-price delivery order by the Department of Veterans Affairs' Veterans Integrated Service Network 10 (VISN 10) on March 1, 2026, for Envella Bed Rentals. The contract is set to be completed by February 28, 2030, and work will be performed in Batesville, Indiana, where Hill-Rom maintains its headquarters. This delivery order is issued under Hill-Rom's existing General Services Administration Medical Equipment and Supplies Schedule (FSS-65-II-A), a...
- Medical Equipment and Supplies (FSS-65-II-A)Master GSA Schedule
- 36F79721D0160Federal Supply Schedule
- 36F79721D0160-36C24222F0209Delivery Order
This is a federal contract award by the Department of Veterans Affairs (VA) to Hill-Rom, Inc., doing business as Hillrom Company Division, for the rental of Hill-Rom Envella beds. The contract is a delivery order under the General Services Administration (GSA) Schedule 65-II-A for Medical Equipment and Supplies, with a firm fixed price and a ceiling value of $430,947.15. The contract has an ultimate completion date of September 30, 2025 and was awarded on April 1, 2022. The contract does not have a set-aside designation, indicating it was awarded through open competition. As a prominent federal contractor, Hill-Rom has several Indefinite Delivery Vehicles (IDVs) with the VA, including Blanket Purchase Agreements (BPAs) and Indefinite Delivery Contracts, demonstrating the company's capabilities in providing a wide range of medical equipment and services to support the VA's healthcare infrastructure.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Supplemental Agreement for work within scope | ($122k) | 5/12/25 | |
| P00008 | Funding Only Action | $157.8k | 10/1/24 | |
| P00007 | Exercise an Option | $0 | 10/1/24 | |
| P00006 | Supplemental Agreement for work within scope | ($104k) | 9/16/24 | |
| P00005 | Funding Only Action | $157.9k | 10/1/23 |