Rental of hill-ROM envella beds
Ended Awarded Last action
- Contract number
- 36C24222F0209
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 2
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $215,873
Award facts
- Contract value 100% obligated
- $215,873.19 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bronx, NY 10468, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$57,118 | |
| Supplemental Agreement for work within scope | -$121,754 | |
| Exercise an Option | $0 | |
| Funding Only Action | $157,779 | |
| Supplemental Agreement for work within scope | -$103,880 | |
| Funding Only Action | $157,867 | |
| Exercise an Option | $0 | |
| Other Administrative Action | -$53,822 | |
| Exercise an Option | $157,867 | |
| Exercise an Option | $0 | |
| Original award | $78,934 |
Show all 11
About this award
Veterans Integrated Service Network 2 issued a delivery order to Hill-Rom, Inc. on April 1, 2022, with a ceiling value of $215,873.19 for rental of Hill-Rom Envella beds. The order was placed under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide schedule contract for medical equipment and supplies across federal agencies. Place of performance is Bronx, NY. The order's ultimate completion date is September 30, 2025. SCI reporting for FY2023 shows $42,000 invoiced across 70 contractor hours (0.0 FTEs) at a derived government-paid rate of $604.91 per hour, with Hill-Rom self-performing all reported labor and no subcontractors engaged.
Quick answers
Who was awarded contract 36C24222F0209?
36C24222F0209 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on April 1, 2022.
How much is contract 36C24222F0209 worth?
The government has obligated $215,873 on 36C24222F0209.
Is contract 36C24222F0209 an order under another contract?
Yes. 36C24222F0209 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24222F0209 competed?
The extent of competition for 36C24222F0209 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award