Award of blanket purchase agreement for specialty beds.

Ended Awarded Last action

Contract number
36C25219A0008
Awardee
Awarding agency
Task orders
30 $4,004,025 obligated

Award facts

Combined order value
$4,004,025 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$4,111,474.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Change of FSS contract number on the award of blanket purchase agreement for specialty beds. 36C25224N0430 Veterans Integrated Service Network 12 (VHA) $117,077
Award of call order for specialty beds. 36C25224N0429 Veterans Integrated Service Network 12 (VHA) $65,718
Award of call order for specialty beds. 36C25224N0071 Veterans Integrated Service Network 12 (VHA) $9,241
Change of FSS contract number on the award of blanket purchase agreement for specialty beds. 36C25224N0089 Veterans Integrated Service Network 12 (VHA) $126,916
Call order award for specialty beds rentals. 36C25224N0094 Veterans Integrated Service Network 12 (VHA) $544,526
Change of FSS contract number on the award of blanket purchase agreement for specialty beds. 36C25223N0493 Veterans Integrated Service Network 12 (VHA) $92,465
Award of call order for specialty beds. 36C25223N0446 Veterans Integrated Service Network 12 (VHA) $74,794
Change of FSS contract number on the award of blanket purchase agreement for specialty beds. 36C25223N0075 Veterans Integrated Service Network 12 (VHA) $7,221
Change of FSS contract number on the award of blanket purchase agreement for specialty beds. 36C25223N0107 Veterans Integrated Service Network 12 (VHA) $364,443
Change of FSS contract number on the award of blanket purchase agreement for specialty beds. 36C25223N0068 Veterans Integrated Service Network 12 (VHA) $89,013
FY22 call order award for lease of specialty beds. 36C25222N0467 Veterans Integrated Service Network 12 (VHA) $23,799
Call order award for FY22 for lease of specialty beds. 36C25222N0465 Veterans Integrated Service Network 12 (VHA) $207,981
Award of call order under their blanket purchase agreement for specialty beds. 36C25222N0045 Veterans Integrated Service Network 12 (VHA) $245,415
Call order award for FY22 under blanket purchase agreement for specialty beds. 36C25222N0051 Veterans Integrated Service Network 12 (VHA) $55,209
Award of FY22 call order against the blanket purchase agreement for specialty beds. 36C25222N0027 Veterans Integrated Service Network 12 (VHA) $2,174
Rental of specialty beds. 36C25221N0545 Veterans Integrated Service Network 12 (VHA) $5,141
Award of call order under vendors blanket purchase agreement for specialty beds. 36C25221N0392 Veterans Integrated Service Network 12 (VHA) $203,092
Award of call order under blanket purchase agreement for specialty beds. 36C25221N0428 Veterans Integrated Service Network 12 (VHA) $56,312
Award of blanket purchase agreement for specialty beds. 36C25221N0046 Veterans Integrated Service Network 12 (VHA) $49,727
Award of blanket purchase agreement for specialty beds. 36C25221N0047 Veterans Integrated Service Network 12 (VHA) $307,980
Award of blanket purchase agreement for specialty beds. 36C25220N0420 Veterans Integrated Service Network 12 (VHA) $46,716
Award of blanket purchase agreement for specialty beds. 36C25220N0427 Veterans Integrated Service Network 12 (VHA) $252,889
Award of delivery order for hospital specialty bed rentals. 36C25220N0056 Veterans Integrated Service Network 12 (VHA) $298,724
Award of blanket purchase agreement for specialty beds. 36C25220N0083 Veterans Integrated Service Network 12 (VHA) $209,009
Award of delivery order for hospital specialty bed rentals. 36C25220N0080 Veterans Integrated Service Network 12 (VHA) $49,294
Award of a call order under their blanket purchase agreement for specialty beds. 36C25219N0438 Veterans Integrated Service Network 12 (VHA) $44,695
Award of call order under the blanket purchase agreement for specialty beds. 36C25219N0426 Veterans Integrated Service Network 12 (VHA) $45,904
Award of call order against the blanket purchase agreement for specialty beds. 36C25219N0414 Veterans Integrated Service Network 12 (VHA) $305,661
Award of a call order under their blanket purchase agreement for specialty beds. 36C25219N0432 Veterans Integrated Service Network 12 (VHA) $73,962
Award of order under a blanket purchase agreement for specialty beds. 36C25219N0411 Veterans Integrated Service Network 12 (VHA) $28,924
Show all 30

Transactions

Action Obligated Date
Other Administrative Action P00001 · Change of FSS contract number on the award of blanket purchase agreement for specialty beds. $0
Original award $0

Quick answers

Who was awarded contract 36C25219A0008?

36C25219A0008 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on June 13, 2019.

How much is contract 36C25219A0008 worth?

Orders under 36C25219A0008 have obligated $4,004,025. 36C25219A0008's own ceiling is $4,111,474.

How many orders have been placed under contract 36C25219A0008?

30 orders have been placed under 36C25219A0008, the latest on July 1, 2024.

Who can order from contract 36C25219A0008?

36C25219A0008 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 36C25219A0008 under another contract?

Yes. 36C25219A0008 is a blanket purchase agreement under V797P4434B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C25219A0008 competed?

The extent of competition for 36C25219A0008 was full and open competition. The government received 8 offers.

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