Covid-19 bed rental
Ended Awarded Last action
- Contract number
- 36C25920F0228
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $141,493
Award facts
- Contract value 100% obligated
- $141,492.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 |
|---|---|---|
| Funding Only Action | -$197 | |
| Supplemental Agreement for work within scope | $9,393 | |
| Supplemental Agreement for work within scope | $33,074 | |
| Original award | $99,222 |
About this award
This is a federal delivery order contract awarded by the Department of Veterans Affairs Veterans Health Administration (VA-VHA) to Hill-Rom, Inc., a global medical technology company. The contract is for the rental of COVID-19 beds, and is valued at $141,492.68. The contract was awarded on April 3, 2020, with a completion date of February 10, 2023. The contract is not set aside, and is placed under Hill-Rom's GSA Schedule contract for Medical Equipment and Supplies. Hill-Rom has previously been awarded other contracts and task orders by the VA-VHA and other federal agencies for the provision of medical equipment and supplies, including specialty beds, operating room tables, and other technologies to support patient care and surgical services at VA hospitals and clinics nationwide.
Quick answers
Who was awarded contract 36C25920F0228?
36C25920F0228 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on April 3, 2020.
How much is contract 36C25920F0228 worth?
The government has obligated $141,493 on 36C25920F0228.
Is contract 36C25920F0228 an order under another contract?
Yes. 36C25920F0228 is a delivery order under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25920F0228 competed?
The extent of competition for 36C25920F0228 was full and open competition. The government received 1 offer.
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