Critical care, bariatric, long term care and medical/surgical hospital beds and accessories.

Active Awarded Last action

Contract number
36C24525A0023
Awardee
Awarding agency
Task orders
6 $6,201,476 obligated

Award facts

Opportunity
  • 36C24525Q0029 Solicitation number
Combined order value
$6,201,476 Current and potential, with all options
Last date to order 27% complete
IDV ceiling 7% used
$90,835,000.00
Maximum order
$9,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Veterans Integrated Service Network 5, a component of the Department of Veterans Affairs, established a Blanket Purchase Agreement with Hill-Rom, Inc. on June 16, 2025, with a ceiling of $90,835,000 and an ultimate completion date of June 15, 2030.

The BPA is established against the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A) for critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories. This is a multiple-award BPA with no set-aside designation.

Place of performance is Batesville, Indiana, with selected support locations at Philadelphia, Pennsylvania and other VISN-specific healthcare facility sites.

Recent BPA calls issued under this agreement include a $2.7 million order from VISN 1 on September 30, 2025, for Hill-Rom hospital beds (completion September 29, 2026); a $1.1 million call from VISN 2 on September 16, 2025, for 150 medical-surgical beds with mattresses and accessories (completion December 31, 2025); a $1,275,905 call from VISN 4 on August 20, 2025, for 48 Hillrom Centrella Smart+ beds with mattresses (completion December 19, 2025); a $820,034 call from VISN 5 on September 2, 2025, for critical care and bariatric beds and accessories (completion January 30, 2026); and a $136,936 call from VISN 4 on August 13, 2025, for hospital beds and related equipment (completion December 31, 2025). All calls are firm fixed-price with no set-asides.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C24525A0023?

36C24525A0023 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 5 (Veterans Health Administration) on June 16, 2025.

How much is contract 36C24525A0023 worth?

Orders under 36C24525A0023 have obligated $6,201,476. 36C24525A0023's own ceiling is $90,835,000. A single order can be worth up to $9,000,000.

How many orders have been placed under contract 36C24525A0023?

6 orders have been placed under 36C24525A0023, the latest on September 29, 2026.

Who can order from contract 36C24525A0023?

36C24525A0023 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 36C24525A0023 under another contract?

Yes. 36C24525A0023 is a blanket purchase agreement under 36F79721D0160, a federal supply schedule, on Critical Care, Bariatric, Long Term Care And Medical/surgical Hospital Beds And Accessories.

Was contract 36C24525A0023 competed?

The extent of competition for 36C24525A0023 was full and open competition. The government received 7 offers.

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