Rental of medical beds
Active Awarded Last action
- Contract number
- 36C25025A0010
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $413,975 obligated
Award facts
- Combined order value
- $413,975 Current and potential, with all options
- Last date to order 61% complete
- IDV ceiling 20% used
- $2,069,875.50
- Maximum order
- $200,000.00
- 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 10 established a Blanket Purchase Agreement with Hill-Rom, Inc. on January 1, 2025, against the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), with a ceiling of $2,069,875.50 and completion by December 31, 2027.
The BPA procures rental of medical beds. Performance occurs in Batesville, Indiana. No set-aside was applied.
Three BPA calls have been issued under this agreement. The base call, awarded January 1, 2025, for rental of patient beds carries a ceiling of $137,991.70 and completes December 31, 2025. Option Year 1, awarded January 1, 2026, for rental of medical beds also carries $137,991.70 and completes December 31, 2026. Option Year 2, awarded January 1, 2027, for rental of medical beds carries $137,991.70 and completes December 31, 2027. All calls are priced as firm fixed price.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rental of medical beds - OY2 | Veterans Integrated Service Network 10 (VHA) | $137,992 | |
| Rental of medical beds - option year 1 | Veterans Integrated Service Network 10 (VHA) | $137,992 | |
| Rental of patient beds | Veterans Integrated Service Network 10 (VHA) | $137,992 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25025A0010?
36C25025A0010 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 10 (Veterans Health Administration) on January 1, 2025.
How much is contract 36C25025A0010 worth?
Orders under 36C25025A0010 have obligated $413,975. 36C25025A0010's own ceiling is $2,069,876. A single order can be worth up to $200,000.
How many orders have been placed under contract 36C25025A0010?
3 orders have been placed under 36C25025A0010, the latest on January 1, 2027.
Who can order from contract 36C25025A0010?
36C25025A0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C25025A0010 under another contract?
Yes. 36C25025A0010 is a blanket purchase agreement under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C25025A0010 competed?
The extent of competition for 36C25025A0010 was full and open competition. The government received 1 offer.
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