Envella bed rental

Active Awarded Last action

Contract number
36C25026N0573
Awardee
Awarding agency
Obligated
$18,607

Award facts

Contract value 100% obligated
$18,606.60 Current and potential, with all options
Completion date 80% complete
Current and potential, with all options
NAICS code
339112 Surgical and Medical Instrument Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, 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

The Department of Veterans Affairs, Veterans Integrated Service Network 10, issued an $18,606.60 delivery order to Hill-Rom, Inc. on May 27, 2026, for Envella bed rental.

The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide schedule contract for hospital beds, mattresses, and patient transfer equipment. Place of performance is Batesville, IN. The order carries a firm fixed price and an ultimate completion date of November 27, 2026. No set-aside was applied.

Quick answers

Who was awarded contract 36C25026N0573?

36C25026N0573 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on May 27, 2026.

How much is contract 36C25026N0573 worth?

The government has obligated $18,607 on 36C25026N0573.

Is contract 36C25026N0573 an order under another contract?

Yes. 36C25026N0573 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C25026N0573 competed?

The extent of competition for 36C25026N0573 was full and open competition. The government received 1 offer.

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