Purchase Order 36C24426P0285

<p>The Veterans Integrated Service Network 9 awarded a purchase order to Hill-Rom, Inc. for hospital beds for intensive care on June 23, 2026, with a ceiling value of $855,144.00 under Executive Order 14398. Performance occurs in Batesville, Indiana. The order is firm fixed price with ultimate completion by June 22, 2027. No set-aside designation applies.</p>

<p>Veterans Integrated Service Network 4 awarded a purchase order to Hill-Rom, Inc., for Hill-Rom OEM preventative and corrective maintenance agreement services with a ceiling value of $138,480.00, effective September 29, 2026. Place of performance is Erie, Pennsylvania. The order carries no set-aside designation and covers firm fixed-price maintenance services on Hill-Rom medical equipment. The ultimate completion date is September 28, 2027.</p>

This is a federal contract award to Hill-Rom, Inc. for the provision of HILL-ROM BED PM services. The contract has a ceiling value of $705,812.30 and is a Firm Fixed Price Purchase Order with a performance period through November 30, 2028. The contracting agency is the Veterans Integrated Service Network 22 (VISN 22), part of the Department of Veterans Affairs (VA) Veterans Health Administration (VHA), a civilian agency. The contract does not have a set-aside designation. Hill-Rom, Inc., a...

Veterans Integrated Service Network 15 awarded a purchase order to Hill-Rom, Inc. for SmartCare maintenance services to Hill-Rom medical beds, valued at $223,740.00, with award date of January 10, 2022. The order exercises option year four of the contract, with ultimate completion date of January 9, 2029. Performance occurs in Batesville, Indiana. The contract is firm fixed-price with no set-aside designation. The originating pre-solicitation opportunity was posted December 14, 2021 with a due...

<p>Veterans Integrated Service Network 4 awarded a $513,665 definitive contract to Hill-Rom, Inc. for bed repair service on November 20, 2024, with an ultimate completion date of November 19, 2029.</p> <p>The contract is firm fixed price with no set-aside. Place of performance is York, PA. The award incorporates FAR 52.222-90 per Executive Order 14398 addressing discrimination by federal contractors.</p>

<p>Veterans Integrated Service Network 10 awarded a purchase order to Hill-Rom, Inc. for a Progressa ICU Bed on June 10, 2026, with a ceiling value of $42,390.40 under firm fixed-price terms. Place of performance is Batesville, Indiana. The order carries an ultimate completion date of December 31, 2026. No set-aside was used.</p>

This is a firm fixed-price delivery order awarded to Hill-Rom, Inc. under the Veterans Affairs (VA) Medical Equipment and Supplies Federal Supply Schedule (FSS) contract. The award is for $598,610.75 to provide bed rental services to the VA's Veterans Integrated Service Network (VISN) 4, which serves VA healthcare facilities in the Pittsburgh, Pennsylvania area. The contract has an ultimate completion date of October 26, 2017. Hill-Rom is a global medical technology company that has provided...

<p>Veterans Integrated Service Network 2 issued a purchase order to Hill-Rom, Inc. for rental of beds valued at $81,331.10, awarded August 15, 2025, with performance concluding December 31, 2025. The order is for hospital bed rentals performed in Batesville, Indiana. No set-aside was applied.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $37,192 purchase order to Hill-Rom, Inc. for hospital beds. Hill-Rom will deliver the beds to a location in Batesville, Indiana under a firm fixed price contract running from July 17, 2023 through September 30, 2023. As the largest integrated health care system in the United States, the VA provides medical services to veterans through its network of medical centers and outpatient...

The Department of Veterans Affairs, Veterans Integrated Service Network 19, issued a delivery order to Hill-Rom, Inc. on August 27, 2025, for hospital bed rental with a ceiling value of $523,832.61. The order is issued under the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), a master contract vehicle valued at $90.835 million that covers critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories, enabling task orders...