Specialty bed rental(base plus four option years)

Ended Awarded Last action

Contract number
N0025922F0017
Awardee
Awarding agency
Obligated
$186,502

Award facts

Opportunity
  • N0025922Q0009 Solicitation number
Contract value 100% obligated
$186,502.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · Specialty bed rental service for the directorate of nursing services, naval medical center SAN diego $12,000
Change Order P00006 · Additional specialty bed rental service add additional funding directorate of nursing services, naval medical center SAN diego $2,771
Exercise an Option P00005 · Specialty bed rental for naval medical center SAN diego, department of nursing services. $0
Exercise an Option P00004 · Specialty bed rental service $40,000
Funding Only Action P00003 $1,731
Exercise an Option P00002 · Specialty bed rental $50,000
Exercise an Option P00001 · Specialty bed rental (option YR 1) $40,000
Original award $40,000

About this award

The Defense Health Agency issued a delivery order to Hill-Rom, Inc. on November 16, 2021, for specialty bed rental services to the Directorate of Nursing Services at Naval Medical Center San Diego, with a ceiling value of $186,502.40.

The order is issued under the General Services Administration's 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 San Diego, CA. The order carries a firm fixed price and extends through April 30, 2026.

Quick answers

Who was awarded contract N0025922F0017?

N0025922F0017 was awarded to Hill-Rom, Inc. by Defense Health Agency (Department of Defense) on November 16, 2021.

How much is contract N0025922F0017 worth?

The government has obligated $186,502 on N0025922F0017.

Is contract N0025922F0017 an order under another contract?

Yes. N0025922F0017 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract N0025922F0017 competed?

The extent of competition for N0025922F0017 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award