Hill-ROM envella air fluidized therapy (AFT) bed rentals

Active Awarded

Contract number
36C26126F0422
Awardee
Awarding agency
Obligated
$82,449

Award facts

Contract value 100% obligated
$82,449.29 Current and potential, with all options
Completion date 71% complete
Current and potential, with all options
Contracting staff
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
San Francisco, CA 94121, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Veterans Integrated Service Network 21 issued a delivery order to Hill-Rom, Inc. on September 30, 2026, for Hill-Rom Envella air fluidized therapy bed rentals with a ceiling value of $82,449.29 under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A).

Place of performance is San Francisco, CA 94121. The order is firm fixed price with an ultimate completion date of October 31, 2026. No set-aside was used.

Quick answers

Who was awarded contract 36C26126F0422?

36C26126F0422 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on September 30, 2026.

How much is contract 36C26126F0422 worth?

The government has obligated $82,449 on 36C26126F0422.

Is contract 36C26126F0422 an order under another contract?

Yes. 36C26126F0422 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C26126F0422 competed?

The extent of competition for 36C26126F0422 was full and open competition. The government received 1 offer.

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