Centrella max air surf mattresses

Ended Awarded Last action

Contract number
36C24626N0943
Awardee
Awarding agency
Obligated
$31,836

Award facts

Contract value 100% obligated
$31,836.35 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
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Batesville, IN 47006, USA

Award details come from SAM.gov/FPDS.

About this award

Veterans Integrated Service Network 6 issued a $31,836.35 delivery order to Hill-Rom, Inc. on August 21, 2026, for Centrella Max Air surface mattresses. The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide contract vehicle supporting healthcare equipment procurement across federal agencies. Place of performance is Batesville, IN. The order's ultimate completion date is October 15, 2026. Pricing is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract 36C24626N0943?

36C24626N0943 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 6 (Veterans Health Administration) on August 21, 2026.

How much is contract 36C24626N0943 worth?

The government has obligated $31,836 on 36C24626N0943.

Is contract 36C24626N0943 an order under another contract?

Yes. 36C24626N0943 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24626N0943 competed?

The extent of competition for 36C24626N0943 was full and open competition. The government received 1 offer.

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