Envella & envella with trapeze bed rentals

Active Awarded Last action

Contract number
36C24824N0396
Awardee
Awarding agency
Obligated
$121,350

Award facts

Contract value 48% obligated
  • $121,350.17 Current, with exercised options
  • $252,330.17 Potential, with all options
Completion date 59% 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
Batesville, IN 47006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Incorporate far 52.222-90 in accordance with executive order (E.O.) 14398, addressing DEI discrimination by federal contractors, (91 FR 16147, march 31, 2026) $0
Funding Only Action P00004 · Decrease unused FY25 funds - envella & envella with trapeze bed rentals -$45,223
Exercise an Option P00003 · Exercise OY 2 - envella & envella with trapeze bed rentals $65,490
Funding Only Action P00002 · Decrease base year - envella & envella with trapeze bed rentals -$26,623
Exercise an Option P00001 · Exercise option 1 - envella & envella with trapeze bed rentals $65,490
Original award $62,216

About this award

The Department of Veterans Affairs, Veterans Integrated Service Network 8, issued a delivery order to Hill-Rom, Inc. on February 1, 2024, with a ceiling value of $252,330.17 for Envella and Envella with Trapeze bed rentals.

The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a master contract vehicle for critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories. Place of performance is Batesville, IN 47006. The order runs through September 30, 2028, and is priced on a firm fixed-price basis. The award incorporates FAR 52.222-90 in accordance with Executive Order 14398, addressing diversity, equity, and inclusion discrimination by federal contractors.

Quick answers

Who was awarded contract 36C24824N0396?

36C24824N0396 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on February 1, 2024.

How much is contract 36C24824N0396 worth?

The government has obligated $121,350 on 36C24824N0396. Its potential value, with all options, is $252,330.

Is contract 36C24824N0396 an order under another contract?

Yes. 36C24824N0396 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24824N0396 competed?

The extent of competition for 36C24824N0396 was full and open competition. The government received 1 offer.

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