VISN 09 medical beds
Ended Awarded Last action
- Contract number
- 36C24918A0037
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 13 $18,323,762 obligated
Award facts
- Opportunity
-
- 36C24918Q9481 Solicitation number
- Combined order value
-
- $18,323,762 Current, with exercised options
- $31,862,051 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $69,731,891.30
- Maximum order
- $10,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- PSC
- 7195 Miscellaneous Furniture And Fixtures
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 (VISN 09) to Hill-Rom, Inc. (Hillrom Company Division), a global medical technology company, to provide medical beds, mattresses, and related equipment and supplies. The contract is not associated with any set-aside designations.
The BPA and associated task orders, valued at over $69.7 million in total ceiling value, will support the delivery of medical equipment and supplies to VA healthcare facilities within VISN 09, which serves veterans in Indiana, Illinois, and Ohio. Task orders have been issued for firm fixed price deliveries of hospital beds, operating room tables, and other specialty medical items from Hill-Rom's facilities in Batesville, Indiana and other locations. The BPA utilizes Hill-Rom's existing General Services Administration (GSA) Federal Supply Schedule contract for Medical Equipment and Supplies to streamline the VA's procurement of critical patient care equipment, including in response to the Coronavirus (COVID-19) pandemic.
Task orders
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C24918A0037?
36C24918A0037 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on September 15, 2018.
How much is contract 36C24918A0037 worth?
Orders under 36C24918A0037 have obligated $18,323,762. Their combined potential value, with all options, is $31,862,051. 36C24918A0037's own ceiling is $69,731,891. A single order can be worth up to $10,000,000.
How many orders have been placed under contract 36C24918A0037?
13 orders have been placed under 36C24918A0037, the latest on September 8, 2023.
Who can order from contract 36C24918A0037?
36C24918A0037 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 36C24918A0037 under another contract?
Yes. 36C24918A0037 is a blanket purchase agreement under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24918A0037 competed?
The extent of competition for 36C24918A0037 was full and open competition. The government received 7 offers.
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