Bed rental
Ended Awarded Last action
- Contract number
- 36C25719N0517
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,300,498
Award facts
- Contract value 100% obligated
- $2,300,497.72 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75216, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$70,312 | |
| Supplemental Agreement for work within scope | -$9,557 | |
| Exercise an Option | $146,314 | |
| Supplemental Agreement for work within scope | -$300,071 | |
| Exercise an Option | $603,900 | |
| Funding Only Action | -$278,856 | |
| Supplemental Agreement for work within scope | -$18,971 | |
| Exercise an Option | $603,900 | |
| Supplemental Agreement for work within scope | -$187,716 | |
| Exercise an Option | $603,983 | |
| Supplemental Agreement for work within scope | -$83 | |
| Exercise an Option | $603,983 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $603,983 |
Show all 14
About this award
Veterans Integrated Service Network 17 issued a delivery order to Hill-Rom, Inc. on April 1, 2019, with a ceiling value of $2.3 million for bed rental services in Dallas, TX, under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A).
Place of performance is Dallas, TX 75216. The order is priced on a firm fixed price basis with an ultimate completion date of June 30, 2024. The delivery order calls for bed rental equipment and associated services. SCI-reported activity for FY2023 shows $499 thousand invoiced across 0.5 FTEs and 1,050 contractor hours at a derived government-paid rate of $474.89 per hour, with no subcontractors reported.
Quick answers
Who was awarded contract 36C25719N0517?
36C25719N0517 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 17 (Veterans Health Administration) on April 1, 2019.
How much is contract 36C25719N0517 worth?
The government has obligated $2,300,498 on 36C25719N0517.
Is contract 36C25719N0517 an order under another contract?
Yes. 36C25719N0517 is a delivery order under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25719N0517 competed?
The extent of competition for 36C25719N0517 was full and open competition. The government received 2 offers.
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