This federal contract indefinite delivery vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Department of Veterans Affairs (VA), Veterans Integrated Service Network (VISN) 15 to Hill-Rom, Inc. (the Hillrom Company division) for the rental of medical beds, mattresses, and associated equipment and services. The BPA is part of Hill-Rom's existing General Services Administration (GSA) Schedule contract for Medical Equipment and Supplies and does not utilize any set-aside designations. Under the BPA, Hill-Rom will provide specialty beds, mattresses, and other medical equipment and supplies to support patient care at VA healthcare facilities within VISN 15, which covers the Kansas City, Missouri area. The contract has a total ceiling value of $2,174,233.01 over its performance period through August 31, 2025. It consists of multiple task orders issued since the initial award date of September 1, 2021, with the most recent award made on October 22, 2024. The task orders range in value from $323,836.16 to $1,871,444.17 and have performance periods of 4-5 years. This BPA is one of several active Indefinite Delivery Vehicles that Hill-Rom holds with the VA and other federal agencies to deliver medical equipment and services in support of their healthcare operations nationwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Exercise an Option | $0 | 8/26/24 | |
| P00010 | Funding Only Action | $0 | 3/27/24 | |
| P00011 | Exercise an Option | $0 | 8/31/23 | |
| P00008 | Other Administrative Action | $0 | 10/20/22 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 9/26/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
BPA Call 36C25521A0039-36C25523N0444 | Hill-Rom, Inc. | $421.4k | 9/1/23 | 8/31/24 | 6/13/25 | |
BPA Call 36C25521A0039-36C25524N0344 | Hill-Rom, Inc. | $548.0k | 9/1/24 | 8/31/25 | 2/25/25 | |
BPA Call 36C25521A0039-36C25522N0421 | Hill-Rom, Inc. | $1.9m | 9/1/22 | 8/28/23 | 7/17/24 | |
BPA Call 36C25521A0039-36C25521N0487 | Hill-Rom, Inc. | $323.8k | 9/1/21 | 8/31/22 | 7/17/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
W065--VISN 15 VISN BED RENTAL | 36C25521Q0050 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Solicitation 2/2 | 11/13/20, 1:00 PM | |
W065--VISN 15 VISN BED RENTAL | 36C25521Q0050 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 15 | Pre-Solicitation 1/2 | 11/13/20, 12:26 PM |