Covid emergency requirement - patient stretchers
Ended Awarded Last action
- Contract number
- 36E77620F0012
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Headquarters
Department of Veterans Affairs
- Obligated
- $7,233,131
Award facts
- Opportunity
-
- 6530--COVID | Stretchers | Hill Rom Limited / Sole Source Justification · Posted Apr 17, 2020
- Contract value 100% obligated
- $7,233,130.80 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
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $1,462,016 | |
| Original award | $5,771,115 |
About this award
Hill-Rom, Inc. was awarded a $7.2 million delivery order against its GSA Schedule 65-II-A contract by the Department of Veterans Affairs for COVID emergency patient stretchers. To be performed from April to July 2020 at Hill-Rom's Batesville, Indiana facility, this firm fixed price order supports VA's coronavirus response efforts by providing medical equipment needed to safely transport patients. No subcontractors or set aside designations were identified. As the nation's largest integrated healthcare system, the VA aims to provide timely care during public health crises like the current pandemic; this award assists those efforts by expanding inpatient capacity through critical patient transport solutions from a leading medical supplies provider.
Quick answers
Who was awarded contract 36E77620F0012?
36E77620F0012 was awarded to Hill-Rom, Inc. by Headquarters (Department of Veterans Affairs) on April 6, 2020.
How much is contract 36E77620F0012 worth?
The government has obligated $7,233,131 on 36E77620F0012.
Is contract 36E77620F0012 an order under another contract?
Yes. 36E77620F0012 is a delivery order under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36E77620F0012 competed?
The extent of competition for 36E77620F0012 was full and open competition. The government received 1 offer.
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