Assembly, fire barrier (mattress liners) - part number: 196184

Ended Purchase Order Awarded

Contract number
36C26125P0944
Awardee
Awarding agency
Obligated
$15,159

Award facts

Opportunity
  • 36C26125Q0479 Solicitation number
Contract value 100% obligated
$15,158.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
North Las Vegas, NV 89086, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Hill-Rom, Inc. for the assembly and delivery of fire barrier mattress liners, part number 196184. The contract has a ceiling value of $15,158.70 and a completion date of July 13, 2025. The contract was awarded on May 14, 2025 and does not have a set-aside designation. Hill-Rom, Inc. is a prominent federal contractor that provides a wide range of medical equipment and services to the VA, Defense Health Agency, and Defense Logistics Agency. This contract is part of Hill-Rom's extensive portfolio of Indefinite Delivery Vehicles (IDVs) with the VA, including Blanket Purchase Agreements and Indefinite Delivery Contracts for medical equipment rental, maintenance, and specialized technology deployment across VA healthcare facilities.

Quick answers

Who was awarded contract 36C26125P0944?

36C26125P0944 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on May 14, 2025.

How much is contract 36C26125P0944 worth?

The government has obligated $15,159 on 36C26125P0944.

Was contract 36C26125P0944 competed?

The extent of competition for 36C26125P0944 was not competed. The government received 1 offer.

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