Specialty bed rental for RMR, base plus four option years
Ended Purchase Order Awarded Last action
- Contract number
- 36C25922P1221
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $330,846
Award facts
- Opportunity
-
- W065--Specialty Bed Rental for Rocky Mountain Regional VA Medical Center Solicitation · 36C25922Q0763 · Posted Sep 8, 2022
- Contract value 75% obligated
-
- $330,846.14 Current, with exercised options
- $440,458.04 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 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 | -$109,601 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $109,612 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $109,612 | |
| Supplemental Agreement for work within scope | $2,000 | |
| Exercise an Option | $109,612 | |
| Original award | $109,612 |
About this award
Veterans Integrated Service Network 19 awarded a purchase order to Hill-Rom, Inc. for specialty bed rental at the Rocky Mountain Regional VA Medical Center with a ceiling value of $440,458.04 and an award date of September 20, 2022. The order covers bariatric beds, low air loss mattresses, and intensive care beds on a base-plus-four-option-year structure through September 20, 2027. Place of performance is Batesville, Indiana. The solicitation, posted September 8, 2022 with quotes due September 16, 2022, required daily rental of equipment on a 24/7 as-needed basis with loaner equipment provided if repairs exceeded two to three hours. Evaluation criteria included price and technical factors such as product quality. SCI reporting for FY2023 shows $56 thousand invoiced across 0.1 FTEs and 242 contractor hours at a derived rate of $231.83 per hour, with no subcontractor engagement.
Quick answers
Who was awarded contract 36C25922P1221?
36C25922P1221 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on September 20, 2022.
How much is contract 36C25922P1221 worth?
The government has obligated $330,846 on 36C25922P1221. Its potential value, with all options, is $440,458.
Was contract 36C25922P1221 competed?
The extent of competition for 36C25922P1221 was competed under sap. The government received 2 offers.
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