Blanket purchase agreement for leasing of specialty beds and surfaces at tripler army medical center, hawaii.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W81K0224A0006
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 9 $687,000 obligated
Award facts
- Combined order value
- $687,000 Current and potential, with all options
- Last date to order 47% complete
- IDV ceiling 76% used
- $900,000.00
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency awarded a Blanket Purchase Agreement to Hill-Rom, Inc. on June 11, 2024, with a $900,000 ceiling for leasing specialty beds and surfaces at Tripler Army Medical Center, Hawaii, with performance through June 10, 2029.
Place of performance is 1 Jarrett White Road, Tripler Army Medical Center, Hawaii. The BPA procures critical care beds, bariatric beds, long-term care beds, medical/surgical beds, specialized mattresses, and pressure relief systems.
BPA calls issued under this agreement span from June 2024 through April 2026, each valued at $75,000 except for the June–August 2024 call at $87,000. Recent calls cover three-month performance periods ending March 31, 2026 (awarded January 1, 2026), June 30, 2026 (awarded April 1, 2026), and intermediate quarterly periods throughout 2025. All calls are firm fixed price with no set-aside designation, issued to Hill-Rom as prime contractor for direct equipment lease and delivery.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W81K0224A0006?
W81K0224A0006 was awarded to Hill-Rom, Inc. by Defense Health Agency (Department of Defense) on June 11, 2024.
How much is contract W81K0224A0006 worth?
Orders under W81K0224A0006 have obligated $687,000. W81K0224A0006's own ceiling is $900,000. A single order can be worth up to $250,000.
How many orders have been placed under contract W81K0224A0006?
9 orders have been placed under W81K0224A0006, the latest on July 1, 2026.
Who can order from contract W81K0224A0006?
W81K0224A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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