Purchase Order 36C25026P0774

Veterans Integrated Service Network 16 awarded a purchase order to Hill-Rom, Inc. for 10 units of Baxter/Hill-Rom Progressa+ ICU Bed Systems valued at $437,844.50 on June 15, 2026. The order is firm fixed price with no set-aside. Place of performance is Batesville, Indiana. The requirement originates from a May 18, 2026 Brand Name or Equal RFQ issued by the Central Arkansas Veterans Healthcare System for delivery to its North Little Rock facility within 90 days of order receipt. The Progressa+...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 1, awarded a purchase order to Hill-Rom, Inc. for Progressa beds servicing and maintenance on November 1, 2024, with a ceiling value of $23,385.60 and firm fixed pricing.</p> <p>Performance occurs at White River Junction, Vermont. The order covers maintenance and service agreement support for Progressa bed equipment and extends through October 31, 2027. No set-aside was used.</p>

<p>Veterans Integrated Service Network 22 awarded a purchase order to Hill-Rom, Inc. for ICU mattresses on May 22, 2026, with a ceiling value of $303,970.25. Work is performed in Batesville, Indiana. The order is firm fixed price with ultimate completion by November 30, 2026. No set-aside was used.</p>

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...

The Department of Veterans Affairs, Veterans Integrated Service Network 10, issued an $18,606.60 delivery order to Hill-Rom, Inc. on May 27, 2026, for Envella bed rental. The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide schedule contract for hospital beds, mattresses, and patient transfer equipment. Place of performance is Batesville, IN. The order carries a firm fixed price and an ultimate completion date of November 27, 2026. No...

Hill-Rom, Inc. received a $48,850.60 firm fixed-price delivery order from the Defense Department's Medical Supply Chain division for the procurement of a PROGRESSA ICU Bed System, with an ultimate completion date of December 12, 2025. The award, issued on September 2, 2025, was made through full and open competition with no set-aside designation. The equipment will be delivered to Batesville, Indiana, Hill-Rom's headquarters location, supporting the federal government's medical equipment...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $280,167.96 firm fixed price delivery order to Hill-Rom, Inc. for rental of air fluidized therapy beds. The place of performance is Batesville, Indiana. The contract has no set-aside designation and is scheduled for completion by September 29, 2022. As the awarding agency, the VA VHA provides healthcare services to veterans and oversees regional Veterans Integrated Service...

<p>Veterans Integrated Service Network 7 issued a purchase order to Hill-Rom, Inc. for a lighthead mounting kit, with a ceiling value of $61,711.90, awarded May 15, 2026, firm fixed price. Work is performed in Batesville, Indiana. Ultimate completion is September 15, 2026. No set-aside was used.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 (VA - VHA) awarded a $1,224,424.60 delivery order contract to Hill-Rom, Inc. Hillrom Company Division - doing business as Hill-Rom under the Medical Equipment and Supplies (FSS-65-II-A) master GSA Schedule. Hill-Rom will provide Acute Care Beds - Progressa to the VA medical facility located in Batesville, Indiana under a firm fixed price contract structure. The contract period of...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 12 (VISN 12) to Hill-Rom, Inc. (doing business as Hillrom Company) for the supply of Progressa+ ICU hospital beds for the Captain James A. Lovell Federal Health Care Center in Illinois. The contract has a ceiling value of $481,628.95 and a completion date of December 19, 2025. This is an unrestricted contract, with no set-aside designation. Hill-Rom is...