Specialty bed rentals
Ended Awarded Last action
- Contract number
- 36C26021F0499
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 20
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $151,874
Award facts
- Contract value 100% obligated
- $151,873.53 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,560 | |
| Funding Only Action | -$62,913 | |
| Supplemental Agreement for work within scope | $60,000 | |
| Original award | $150,227 |
About this award
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a Delivery Order to Hill-Rom, Inc. Hillrom Company Division, doing business as Hill-Rom, for $151,873.53 in Specialty Bed Rentals. This order was placed under Hill-Rom's existing General Services Administration (GSA) Schedule contract for Medical Equipment and Supplies (FSS-65-II-A). The contract is a Firm Fixed Price agreement and does not have a set-aside designation. Hill-Rom is a global medical technology company that provides a range of products and services to support federal healthcare agencies, including the VA and its regional Veterans Integrated Service Networks (VISNs), the Defense Health Agency (DHA), and the Defense Logistics Agency (DLA) Troop Support Medical.
Quick answers
Who was awarded contract 36C26021F0499?
36C26021F0499 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 20 (Veterans Health Administration) on July 1, 2021.
How much is contract 36C26021F0499 worth?
The government has obligated $151,874 on 36C26021F0499.
Is contract 36C26021F0499 an order under another contract?
Yes. 36C26021F0499 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C26021F0499 competed?
The extent of competition for 36C26021F0499 was full and open competition. The government received 1 offer.
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