Purchase Order 36C24722P0027
- Not listed
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 22 awarded a firm-fixed-price purchase order contract worth $1,364,190.00 to Hill-Rom, Inc. (Hillrom Company) for the delivery of hospital smart beds with mattresses. This unrestricted solicitation requested beds equipped with adjustable heights, positions, and surfaces in various sizes. The contract has a completion date of June 30, 2024 and does not include a set-aside...
- The U.S. Department of Veterans Affairs (VA) awarded a $366,037.20 firm fixed-price purchase order contract to Hill-Rom, Inc. for the annual service of medical service beds. The contract, which has a period of performance through May 2, 2026, was issued through the VA's Veterans Integrated Service Network 2 (VISN 2). Hill-Rom, a global medical technology company, has provided medical equipment and supplies such as hospital beds, mattresses, and other technologies to support federal healthcare...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) has awarded a $105,835.14 firm-fixed-price purchase order to Hill-Rom, Inc., doing business as Hill-Rom, for Centrella hospital beds and activation software codes. The contract does not have a set-aside designation. Hill-Rom is a global medical technology company that provides a wide range of products and services to support federal healthcare providers, including the VA VHA and its regional Veterans Integrated...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) has awarded a firm fixed-price purchase order to Hill-Rom, Inc.'s Hillrom Company Division, doing business as Hill-Rom, for a month-to-month lease of specialized beds valued at $65,727.60. The contract has a completion date of July 31, 2023 and does not contain any set-aside designation. Hill-Rom is a global medical technology company that provides a wide range of products and services to the VA, the Defense Health...
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a Firm Fixed Price Purchase Order to Hill-Rom, Inc. (Hillrom Company division) for the delivery of medical/surgical beds. The contract, valued at $538,170.40, does not have a set-aside designation. The award was made under the VA-VHA VISN 1 contract vehicle, which includes other task orders for rental of specialty beds and operating room tables to support patient care and surgical services at VA hospitals...
- The U.S. Department of Veterans Affairs (VA) awarded a firm-fixed-price purchase order contract to Hill-Rom, Inc. (doing business as Hill-Rom) for the maintenance of Hill-ROM beds. The contract has a ceiling value of $202,888.00 and a period of performance through August 31, 2025. This contract is not set aside for any specific business type. Hill-Rom is a global medical technology company that provides a wide range of products and services to the VA, including hospital beds, mattresses, and...
- The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) has awarded a firm-fixed price contract to Hill-Rom, Inc. Hillrom Company Division, doing business as Hill-Rom, for bed maintenance services. The contract is valued at $230,209.63 and has a completion date of December 31, 2022. As a prime contractor, Hill-Rom provides medical equipment and supplies, including hospital beds, mattresses, and other technologies, to support federal healthcare services. This contract is...
- The U.S. Department of Veterans Affairs (VA) awarded a Delivery Order contract, valued at $4,257.80, to Hill-Rom, Inc. The contract is for the delivery of medical equipment and supplies, including hospital beds, mattresses, and other related items, to support healthcare services provided by the VA's Veterans Health Administration (VHA) and its regional Veterans Integrated Service Networks (VISNs). This contract award is associated with Hill-Rom's existing Indefinite Delivery Vehicle (IDV)...
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a $264,964.68 firm fixed-price delivery order contract to Hill-Rom, Inc. for the provision of COVID-19 Centrella Specialized Beds. The contract was awarded on April 2, 2020, with a completion date of May 1, 2020. This order was placed under Hill-Rom's General Services Administration (GSA) Schedule contract for Medical Equipment and Supplies (FSS-65-II-A). No set-aside designation was used. The VA-VHA is...
- This is a firm fixed-price delivery order contract awarded by the Veterans Integrated Service Network 7 (VISN 7), a civilian agency within the Department of Veterans Affairs (VA), to Hill-Rom, Inc. (doing business as Hillrom Company), a for-profit organization and manufacturer of medical equipment. The contract is for the rental of Hill-Rom Envella beds, with a ceiling value of $226,380.30 and a period of performance through October 21, 2029. This contract is not set aside for any specific...
The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a firm-fixed-price purchase order contract to Hill-Rom, Inc. for the provision of Envella hospital beds. The contract, valued at $99,112.96, was awarded on October 22, 2021 and is scheduled for completion on October 21, 2022. The contract is not set aside for any particular business type. Hill-Rom, Inc. is a global medical technology company that provides a wide range of products and services to the VA, Defense Health Agency, and Defense Logistics Agency. This contract is part of Hill-Rom's existing Indefinite Delivery Vehicles with the VA, including Blanket Purchase Agreements and Indefinite Delivery Contracts for specialty beds, operating room tables, and other medical equipment to support patient care at VA hospitals and clinics nationwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Envella Bed Rental | 36C24721Q1337 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 | Pre-Solicitation 1/1 | 9/22/21, 4:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | ($968) | 4/9/24 | |
| P00004 | Funding Only Action | ($6k) | 3/26/24 | |
| P00003 | Exercise an Option | $35.3k | 10/13/23 | |
| P00002 | Exercise an Option | $35.3k | 10/1/22 | |
| P00001 | Other Administrative Action | $0 | 10/27/21 |