Specialty hospital bed rentals
Ended Awarded Last action
- Contract number
- W81K0224F0143
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $396,097
Award facts
- Opportunity
-
- W81K0224Q0108 Solicitation number
- Contract value 100% obligated
- $396,096.62 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 | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $198,048 | |
| Exercise an Option | $0 | |
| Funding Only Action | $198,048 | |
| Original award | $0 |
About this award
The Defense Health Agency issued a delivery order to Hill-Rom, Inc. on October 1, 2024, for specialty hospital bed rentals at Madigan Military Treatment Facility with a ceiling value of $396,096.62 and an ultimate completion date of September 30, 2026.
The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a master blanket purchase agreement supporting medical equipment procurement across federal agencies. Place of performance is Batesville, Indiana. Hill-Rom, a large manufacturer of hospital beds and patient transfer equipment and a subsidiary of Baxter Healthcare Corporation, competes on a full-and-open basis with no small business designations. The order is priced on a firm fixed price basis with no set-aside applied.
Quick answers
Who was awarded contract W81K0224F0143?
W81K0224F0143 was awarded to Hill-Rom, Inc. by Defense Health Agency (Department of Defense) on October 1, 2024.
How much is contract W81K0224F0143 worth?
The government has obligated $396,097 on W81K0224F0143.
Is contract W81K0224F0143 an order under another contract?
Yes. W81K0224F0143 is a delivery order under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract W81K0224F0143 competed?
The extent of competition for W81K0224F0143 was full and open competition. The government received 1 offer.
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