Hill-ROM mattress and frame rental blanket purchase agreement for afrl.

Ended Blanket Purchase Agreement Awarded Dec 16, 2013 Last action Dec 26, 2013

Contract number: FA860114A0011
Awardee: Hill-Rom, Inc. UEI KNLGMBCHK347
Awarding agency: AFLCMC Wright Patterson AFB Lifecycle Management Center, Department of Defense
Task orders: 4 $80,474 obligated

Award facts

Combined order value: $80,474 Current and potential, with all options
Last date to order 100% complete: Dec 20, 2018
Award type: Single award
Who can order: Defense agencies
Contracting staff: Sara Blue
Funding agency: Air Force Materiel Command Air Force, Department of Defense
NAICS code: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
PSC: 6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside: No set-aside
Competition: 0 offers
Pricing: Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Medical-surgery FA860118FG023	AFLCMC Wright Patterson AFB	$19,977	Oct 1, 2017
Medical-other FA860117FG013	AFLCMC Wright Patterson AFB	$18,044	Oct 1, 2016
Medical-other FA860116FG243	AFLCMC Wright Patterson AFB	$32,842	Oct 1, 2015
Medical-general health care G001	AFLCMC Wright Patterson AFB	$9,611	Dec 26, 2013

Action	Obligated	Date
Other Administrative Action P00001 · Wound care mattress	$0	Dec 26, 2013
Original award	$0	Dec 26, 2013

FA860114A0011 was awarded to Hill-Rom, Inc. by AFLCMC Wright Patterson AFB (Lifecycle Management Center) on December 16, 2013.

Orders under FA860114A0011 have obligated $80,474.

4 orders have been placed under FA860114A0011, the latest on October 1, 2017.

AFLCMC Wright Patterson AFB (Lifecycle Management Center) awarded FA860114A0011, with funding from Air Force Materiel Command (Air Force).

FA860114A0011 is a single award blanket purchase agreement. Defense agencies can place orders on it.

The government received 0 offers.

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