Delivery order award for progressa and centrella beds.
Ended Awarded
- Contract number
- 36C25221F0371
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $240,947
Award facts
- Contract value 100% obligated
- $240,946.72 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
- 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
This is a delivery order award for PROGRESSA and CENTRELLA beds from the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to the prime contractor Hill-Rom, Inc. (doing business as Hill-Rom), a global medical technology company that provides solutions for patients and caregivers. The award, valued at $240,946.72, is made under Hill-Rom's existing GSA Schedule contract for Medical Equipment and Supplies. No set-aside designation is mentioned. Hill-Rom currently holds several active Indefinite Delivery Vehicles (IDVs) with the VA-VHA, including a Blanket Purchase Agreement for specialty bed rentals and supplies, an Indefinite Delivery Contract for operating room tables, and another Blanket Purchase Agreement for bed rentals to the Bedford VA Medical Center. This award supports the VA-VHA's ongoing needs for medical equipment and supplies to deliver healthcare services to veterans nationwide.
Quick answers
Who was awarded contract 36C25221F0371?
36C25221F0371 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on September 8, 2021.
How much is contract 36C25221F0371 worth?
The government has obligated $240,947 on 36C25221F0371.
Is contract 36C25221F0371 an order under another contract?
Yes. 36C25221F0371 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25221F0371 competed?
The extent of competition for 36C25221F0371 was full and open competition. The government received 1 offer.
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