Hill-ROM beds preventive maintenance and repairs

Active Purchase Order Awarded Last action

Contract number
36C24822P0177
Awardee
Awarding agency
Obligated
$647,724

Award facts

Opportunity
  • 36C24822Q0032 Solicitation number
Contract value 100% obligated
$647,724.48 Current and potential, with all options
Completion date 99% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gobernador Piñero, San Juan, 00921, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 $133,845
Other Administrative Action P00006 $0
Exercise an Option P00005 $129,802
Supplemental Agreement for work within scope P00004 -$3,657
Exercise an Option P00003 $129,680
Supplemental Agreement for work within scope P00002 -$10,209
Exercise an Option P00001 $136,113
Original award $132,151

About this award

Hospital Equipment Sales & Service Inc. (UEI: XUAHHYUJK2R3) was awarded a firm fixed-price purchase order valued at $647,724.48 by the Veterans Integrated Service Network 8 (VISN 8), a component of the Department of Veterans Affairs, for preventive maintenance and repair services on Hill-Rom hospital beds. The contract was awarded on November 15, 2021, with an ultimate completion date of November 14, 2026. Services will be performed at a VA facility located in San Juan, Puerto Rico (Gobernador Piñero, 00921). No set-aside designation was applied to this procurement.

VISN 8 serves the southeastern United States and manages VA medical centers and clinics across its region. The preventive maintenance and repair services for Hill-Rom beds are essential support for VA healthcare operations, ensuring that medical equipment remains functional and available for patient care. The five-year contract period reflects the ongoing nature of equipment maintenance services, with the firm fixed-price structure providing cost certainty to the government throughout the performance period.

Quick answers

Who was awarded contract 36C24822P0177?

36C24822P0177 was awarded to Hospital Equipment Sales & Service Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on November 15, 2021.

How much is contract 36C24822P0177 worth?

The government has obligated $647,724 on 36C24822P0177.

Was contract 36C24822P0177 competed?

The extent of competition for 36C24822P0177 was not competed under sap. The government received 1 offer.

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