Envella bed rentals

Ended Awarded Last action

Contract number
36C24222N0127
Awardee
Awarding agency
Obligated
$341,810

Award facts

Opportunity
Contract value 100% obligated
$341,809.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Albany, NY 12208, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00014 · DE-obligate FY25 excess funds -$56,089
Funding Only Action P00013 · Modification to fund option year 4 envella bed rental $69,367
Exercise an Option P00012 · Modification to exercise option year 4 envella bed rental $0
Supplemental Agreement for work within scope P00011 · Modification to decrease option 2. -$14,408
Funding Only Action P00010 · Modification to fund option 3. $69,367
Exercise an Option P00009 · Modification to exercise option 3. $0
Supplemental Agreement for work within scope P00008 · Modification to increase funding for option year 1. $7,595
Funding Only Action P00007 · Modification to fund option 2. $91,240
Exercise an Option P00006 · Modification to exercise option year 2. $0
Supplemental Agreement for work within scope P00005 · Modification to increase option year 1 for additional rental units. $15,000
Supplemental Agreement for work within scope P00004 · Modification to increase option year 1 for NAC rental increases $21,873
Supplemental Agreement for work within scope P00003 · Modification to decrease base year -$869
Funding Only Action P00002 · Modification to fund option 1. $69,367
Exercise an Option P00001 · Modification to exercise option 1. $0
Original award $69,367
Show all 15

About this award

Hill-Rom, Inc., a global medical technology manufacturer headquartered in Batesville, Indiana, was awarded a delivery order by the Department of Veterans Affairs' Veterans Integrated Service Network 2 for Envella bed rentals. This firm fixed-price delivery order, valued at $341,809.61 with an ultimate completion date of September 30, 2026, carries no set-aside designation and represents a call against Hill-Rom's parent General Services Administration Medical Equipment and Supplies Schedule (FSS-65-II-A) contract valued at $90.8 million. The equipment will be delivered to the VA location in Albany, New York. This award reflects the outcome of full and open competition within the GSA schedule framework, enabling the Veterans Health Administration to efficiently procure specialized medical equipment without re-competing individual requirements.

This delivery order exemplifies Hill-Rom's extensive established relationship with the Veterans Health Administration, where the company serves as a primary supplier of advanced hospital bed systems and related medical technologies across multiple Veterans Integrated Service Networks. Hill-Rom's capabilities in this domain encompass critical care beds, bariatric beds, long-term care configurations, and specialized support equipment such as pressure relief systems and patient transfer devices. The company maintains substantial indefinite delivery contracts and blanket purchase agreements with VISN facilities nationwide, demonstrating proven capability in equipment rental, installation, and maintenance services. The de-obligation of fiscal year 2025 excess funds for this delivery order indicates the typical execution dynamics of GSA schedule task orders, where federal agencies reallocate and reprogram funding to meet ongoing healthcare infrastructure requirements within their facilities.

Quick answers

Who was awarded contract 36C24222N0127?

36C24222N0127 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 2 (Veterans Health Administration) on October 1, 2021.

How much is contract 36C24222N0127 worth?

The government has obligated $341,810 on 36C24222N0127.

Is contract 36C24222N0127 an order under another contract?

Yes. 36C24222N0127 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24222N0127 competed?

The extent of competition for 36C24222N0127 was full and open competition. The government received 1 offer.

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