Bed and mattress rental

Ended Awarded Oct 1, 2018

Contract number: 36C24819A0002
Awardee: Hill-Rom, Inc. UEI KNLGMBCHK347
Awarding agency: Veterans Integrated Service Network 8 Veterans Health Administration, Department of Veterans Affairs
Task orders: 2 $743,566 obligated

Award facts

Opportunity: 36C24818Q9942 Solicitation number
Combined order value: $743,566 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2019
Maximum order: $650,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 339112 Surgical and Medical Instrument Manufacturing
PSC: 6515 Medical And Surgical Instruments, Equipment, And Supplies
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.

Task order	Ordering agency	Obligated	Awarded
Bed and mattress rental 36C24819N0105	Veterans Integrated Service Network 8 (VHA)	$65,855	Oct 1, 2018
Bed and mattress rental 36C24819N0098	Veterans Integrated Service Network 8 (VHA)	$677,711	Oct 1, 2018

36C24819A0002 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on October 1, 2018.

Orders under 36C24819A0002 have obligated $743,566. A single order can be worth up to $650,000.

2 orders have been placed under 36C24819A0002, the latest on October 1, 2018.

36C24819A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 36C24819A0002 is a blanket purchase agreement under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

The extent of competition for 36C24819A0002 was full and open competition. The government received 1 offer.

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