Specialty bed rentals and supplies
Active Awarded Last action
- Contract number
- 36C26123A0017
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 21
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 4 $6,516,931 obligated
Award facts
- Opportunity
-
- 36C26123Q0032 Solicitation number
- Combined order value
-
- $6,516,931 Current, with exercised options
- $13,266,931 Potential, with all options
- Last date to order 75% complete
- IDV ceiling 93% used
- $7,000,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 21 established a Blanket Purchase Agreement with Hill-Rom, Inc. on February 2, 2023, against the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), with a $7 million ceiling and ultimate completion date of February 1, 2028.
The BPA procures specialty bed rentals and supplies, including critical care, bariatric, long-term care, and medical/surgical hospital beds, along with associated mattresses, pressure relief systems, and related medical equipment. Place of performance is Batesville, Indiana.
Recent BPA calls under this vehicle total $13.27 million across four orders issued to Hill-Rom between May 2023 and October 2025. A $6.97 million call was awarded May 26, 2023, for specialty bed rentals and supplies with completion on September 30, 2023. A $1.69 million call followed on October 1, 2023, completing September 30, 2024. An October 1, 2024 call valued at $2.16 million ran through September 30, 2025. Most recently, on October 1, 2025, VISN 21 issued an add-funds call for $2.45 million with performance completing September 30, 2026. All calls are firm fixed price with no set-aside designation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Specialty bed rentals and supplies | Veterans Integrated Service Network 21 (VHA) | $2,450,000 | |
| Specialty bed rentals and supplies - BPA order FY 25 | Veterans Integrated Service Network 21 (VHA) | $2,162,576 | |
| Specialty bed rentals and supplies delivery order FY24 | Veterans Integrated Service Network 21 (VHA) | $1,686,814 | |
| Specialty bed rentals and supplies | Veterans Integrated Service Network 21 (VHA) | $217,541 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C26123A0017?
36C26123A0017 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on February 2, 2023.
How much is contract 36C26123A0017 worth?
Orders under 36C26123A0017 have obligated $6,516,931. Their combined potential value, with all options, is $13,266,931. 36C26123A0017's own ceiling is $7,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 36C26123A0017?
4 orders have been placed under 36C26123A0017, the latest on October 1, 2025.
Who can order from contract 36C26123A0017?
36C26123A0017 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C26123A0017 under another contract?
Yes. 36C26123A0017 is a blanket purchase agreement under 36F79721D0160, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C26123A0017 competed?
The extent of competition for 36C26123A0017 was full and open competition. The government received 4 offers.
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