Bed and mattress rental
Ended Purchase Order Awarded Last action
- Contract number
- 36C24821P0023
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $9,024,406
Award facts
- Opportunity
-
- W065--FY21 Supply: Bed and Mattress Rentals Pre-Solicitation · 36C24820Q1459 · Posted Sep 2, 2020
- W065--FY21 Supply: Hill Rom Bed Rentals Award Notice · Posted Oct 5, 2020
- W065--FY21 Supply: Bed and Mattress Rentals Solicitation · Posted Sep 11, 2020
- Contract value 100% obligated
- $9,024,406.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- 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 | -$470,014 | |
| Exercise an Option | $2,000,001 | |
| Funding Only Action | -$100 | |
| Funding Only Action | -$271 | |
| Funding Only Action | $103 | |
| Other Administrative Action | -$69 | |
| Other Administrative Action | -$42,850 | |
| Close Out | -$300 | |
| Exercise an Option | $2,782,169 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $627,017 | |
| Funding Only Action | $300,065 | |
| Exercise an Option | $966,480 | |
| Funding Only Action | $70,486 | |
| Funding Only Action | $701,882 | |
| Other Administrative Action | $5,832 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $966,480 | |
| Funding Only Action | $151,015 | |
| Other Administrative Action | $0 | |
| Original award | $966,480 |
Show all 21
About this award
This federal contract award, valued at $9,024,406.09, is for the rental of hospital beds and mattresses. The award was made by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 8 to the prime contractor, Hill-Rom, Inc., doing business as Hillrom Company Division. The contract is a firm fixed-price purchase order with a period of performance ending on September 30, 2024. This contract award is not associated with any set-aside designation. Hill-Rom, a prominent federal contractor for the VA, Defense Health Agency, and Defense Logistics Agency, provides a wide range of medical equipment and services, including hospital beds, mattresses, surgical tables, stretchers, and nurse call systems. The contract was awarded under the General Services Administration (GSA) Schedule for Medical Equipment and Supplies, enabling Hill-Rom to provide these rental services to VA healthcare facilities nationwide through task orders.
Quick answers
Who was awarded contract 36C24821P0023?
36C24821P0023 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on October 1, 2020.
How much is contract 36C24821P0023 worth?
The government has obligated $9,024,406 on 36C24821P0023.
Was contract 36C24821P0023 competed?
The extent of competition for 36C24821P0023 was competed under sap. The government received 3 offers.
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