Bed rentals

Ended Awarded Last action

Contract number
36C25818N0017
Awardee
Awarding agency
Obligated
$166,913

Award facts

Contract value 100% obligated
$166,913.16 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 · 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 P00003 · Bed rentals increase in actual usage and for close out $6,913
Supplemental Agreement for work within scope P00002 $40,000
Funding Only Action P00001 $40,000
Original award $80,000

About this award

This federal contract award to Hill-Rom, Inc. Hillrom Company Division, doing business as Hill-Rom, is for the delivery of medical equipment and supplies such as hospital beds, mattresses, and other patient care technologies to the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) and its regional Veterans Integrated Service Networks (VISNs). The $166,913.16 contract is a Firm Fixed Price Delivery Order issued under Hill-Rom's existing General Services Administration (GSA) Federal Supply Schedule (FSS) contract for Medical Equipment and Supplies. The contract has no set-aside designation and was awarded on April 17, 2018 with a performance period ending on October 15, 2019. Hill-Rom, as the prime contractor, provides medical equipment and supplies to support patient care and surgical services at VA hospitals and clinics nationwide through this delivery order and other active Indefinite Delivery Vehicle (IDV) contracts, including a Blanket Purchase Agreement with VISN 21 and an Indefinite Delivery Contract with VA Headquarters.

Quick answers

Who was awarded contract 36C25818N0017?

36C25818N0017 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on April 17, 2018.

How much is contract 36C25818N0017 worth?

The government has obligated $166,913 on 36C25818N0017.

Is contract 36C25818N0017 an order under another contract?

Yes. 36C25818N0017 is a delivery order under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C25818N0017 competed?

The extent of competition for 36C25818N0017 was full and open competition. The government received 1 offer.

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