Specialty mattresses and beds rental - base plus 4 options
Active Awarded Last action
- Contract number
- 36C24923A0007
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $355,069 obligated
Award facts
- Combined order value
- $355,069 Current and potential, with all options
- Last date to order 82% complete
- IDV ceiling 75% used
- $476,404.01
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 9 established a Blanket Purchase Agreement with Hill-Rom, Inc. on October 1, 2022, against the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), with a ceiling of $476,404.01 and performance through September 30, 2027.
The parent GSA Schedule, valued at $90,835,000, covers critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories. The BPA procures specialty mattresses and beds rental. Place of performance is Batesville, Indiana.
The BPA has been exercised through multiple calls. A base year call for Hill-Rom bed rentals was issued October 1, 2022, at $88,824.31. An option year call was issued the same date for $89,572.28. A second option year exercise and funding call followed October 1, 2022, at $89,581.43. A subsequent call issued October 1, 2023, for specialty mattresses and beds rental during the period October 1, 2023 through September 30, 2024, carried a ceiling of $91,668.12. All calls are firm fixed price with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fund OY1 POP 10-01-2023 thru 09-30-2024 | Veterans Integrated Service Network 9 (VHA) | $91,668 | |
| Option | Veterans Integrated Service Network 9 (VHA) | $89,572 | |
| Base year hill ROM bed | Veterans Integrated Service Network 9 (VHA) | $88,824 | |
| Exercise and fund option year 2 | Veterans Integrated Service Network 9 (VHA) | $85,004 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24923A0007?
36C24923A0007 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on October 1, 2022.
How much is contract 36C24923A0007 worth?
Orders under 36C24923A0007 have obligated $355,069. 36C24923A0007's own ceiling is $476,404.
How many orders have been placed under contract 36C24923A0007?
4 orders have been placed under 36C24923A0007, the latest on October 1, 2023.
Who can order from contract 36C24923A0007?
36C24923A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C24923A0007 under another contract?
Yes. 36C24923A0007 is a blanket purchase agreement under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24923A0007 competed?
The extent of competition for 36C24923A0007 was full and open competition. The government received 1 offer.
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