Specialty bed rentals for honolulu, HI vapihcs

Ended Awarded Oct 1, 2019 Last action Oct 1, 2020

Contract number: 36C26120A0005
Awardee: Hill-Rom, Inc. UEI KNLGMBCHK347
Awarding agency: Veterans Integrated Service Network 21 Veterans Health Administration, Department of Veterans Affairs
Task orders: 2 $202,058 obligated

Award facts

Opportunity: 36C26119Q0718 Solicitation number
Combined order value: $202,058 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2021
IDV ceiling 40% used: $510,843.45
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 339112 Surgical and Medical Instrument Manufacturing
PSC: 6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Specialty bed rentals for honolulu, HI vapihcs 36C26121N0004	Veterans Integrated Service Network 21 (VHA)	$155,169	Oct 1, 2020
Specialty bed rental FY20 36C26120N0111	Veterans Integrated Service Network 21 (VHA)	$46,890	Oct 1, 2019

Action	Obligated	Date
Exercise an Option P00001	$0	Oct 1, 2020
Original award	$0	Oct 1, 2019

36C26120A0005 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 21 (Veterans Health Administration) on October 1, 2019.

Orders under 36C26120A0005 have obligated $202,058. 36C26120A0005's own ceiling is $510,843.

2 orders have been placed under 36C26120A0005, the latest on October 1, 2020.

36C26120A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. 36C26120A0005 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 36C26120A0005 was full and open competition. The government received 2 offers.

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