Specialty medical equipment rental

Ended Awarded Last action

Contract number
36C24720F0034
Awardee
Awarding agency
Obligated
$2,164,992

Award facts

Contract value 100% obligated
$2,164,992.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00021 · Specialty medical equipment rental- increased clins $33,665
Funding Only Action P00020 · Specialty medical equipment rental- deobligation of excess FY24 funds -$3,637
Additional Work (new agreement, FAR part 6 applies) P00019 · Specialty medical equipment rental- 6-month extension $147,439
Other Administrative Action P00018 · Specialty medical equipment rental- increased funding due to extended bed rental $54,373
Other Administrative Action P00016 $104,459
Other Administrative Action P00015 -$16,745
Exercise an Option P00014 $294,775
Other Administrative Action P00013 $99,984
Other Administrative Action P00012 $14,325
Exercise an Option P00011 $275,953
Other Administrative Action P00010 $30,198
Other Administrative Action P00009 -$126
Supplemental Agreement for work within scope P00008 $15,917
Other Administrative Action P00007 -$15,917
Other Administrative Action P00006 $15,970
Exercise an Option P00005 $275,859
Supplemental Agreement for work within scope P00004 $101,049
Supplemental Agreement for work within scope P00003 -$13,235
Exercise an Option P00002 $275,859
Other Administrative Action P00001 $198,968
Original award $275,859
Show all 21

About this award

Written by GovTribe AI ·

This is a federal contract award from the Department of Veterans Affairs (VA) to Hill-Rom, Inc. for the delivery of specialty medical equipment rental. The contract has a ceiling value of $2,164,992.41 and was awarded on October 1, 2019, with an ultimate completion date of April 30, 2025. The contract is a Delivery Order under the Medical Equipment and Supplies (FSS-65-II-A) General Services Administration (GSA) Schedule contract, allowing Hill-Rom to provide a range of medical equipment and services to VA healthcare facilities nationwide through task orders. The contract does not have a set-aside designation, indicating it was awarded through open competition. The contract covers the rental of various medical equipment, including hospital beds, mattresses, surgical tables, stretchers, and specialized medical technologies to support the VA's healthcare infrastructure and patient care.

Quick answers

Who was awarded contract 36C24720F0034?

36C24720F0034 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 7 (Veterans Health Administration) on October 1, 2019.

How much is contract 36C24720F0034 worth?

The government has obligated $2,164,992 on 36C24720F0034.

Is contract 36C24720F0034 an order under another contract?

Yes. 36C24720F0034 is a delivery order under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C24720F0034 competed?

The extent of competition for 36C24720F0034 was full and open competition. The government received 1 offer.

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