Hill-ROM air fluidized bed rental base+4

Ended Awarded Last action

Contract number
36C24725N0252
Awardee
Awarding agency
Obligated
$834,421

Award facts

Opportunity
  • 36C24725Q0185 Solicitation number
Contract value 43% obligated
  • $834,420.90 Current, with exercised options
  • $1,947,107.64 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Augusta, GA 30904, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · Air fluidized bed rentals, deobligate excess FY25 funds -$13,221
Additional Work (new agreement, FAR part 6 applies) P00005 $48,791
Supplemental Agreement for work within scope P00004 $20,467
Supplemental Agreement for work within scope P00003 · Air fluidized bed rentals, increase of additional bed rental days $36,593
Exercise an Option P00002 · Air fluidized bed rentals, OY1 $370,896
Other Administrative Action P00001 · Incorporate 852.222-71, compliance with executive order 13899 $0
Original award $370,896

About this award

Veterans Integrated Service Network 7 issued a delivery order to Hill-Rom, Inc. on April 1, 2025, for air fluidized bed rentals with a ceiling value of $1,947,107.64 under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A).

The order covers Hill-Rom air fluidized bed rental services and includes deobligation of excess FY25 funds. Place of performance is Augusta, Georgia. The order extends through March 31, 2030, under firm fixed pricing with no set-aside designation.

Quick answers

Who was awarded contract 36C24725N0252?

36C24725N0252 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on April 1, 2025.

How much is contract 36C24725N0252 worth?

The government has obligated $834,421 on 36C24725N0252. Its potential value, with all options, is $1,947,108.

Is contract 36C24725N0252 an order under another contract?

Yes. 36C24725N0252 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24725N0252 competed?

The extent of competition for 36C24725N0252 was full and open competition. The government received 1 offer.

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