65 II a medical equipment & supplies, FSS contract award
Active Awarded Last action
- Contract number
- 36F79721D0160
- Awardee
-
Hill-Rom, Inc. UEI KNLGMBCHK347
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 236
Award facts
- Opportunity
-
- 65IIA Solicitation number
- Last date to order 95% complete
- IDV ceiling
- $623,000,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA awarded a Federal Supply Schedule contract (FSS-65-II-A, Medical Equipment and Supplies) to Hill-Rom, Inc. on May 1, 2021, with a ceiling value of $623 million and period of performance through January 31, 2027. This is a multiple-award, governmentwide schedule contract enabling federal agencies to procure medical equipment without individual competitions; agencies issue delivery orders and blanket purchase agreements against the schedule's price list.
Hill-Rom offers hospital beds (Centrella Smart+, Progressa, Progressa+, Compella bariatric, Envella), stretchers (P8000, P8500, Transport models), TruSystem 7000DV surgical tables, Liko ceiling lift systems, specialized mattresses including Centrella Max Air surface mattresses, and nurse call systems. Volume discounts up to 3 percent are available for annual sales exceeding $1 million. Delivery and maintenance support for capital equipment and rental items are included.
Place of performance is primarily Hill-Rom's headquarters in Batesville, Indiana, with subordinate support locations including Erie, Pennsylvania; Wilkes-Barre, Pennsylvania; and VISN-specific healthcare facility sites across the United States.
Recent delivery orders under this schedule span multiple Veterans Integrated Service Networks and the Defense Health Agency, reflecting consistent procurement across federal healthcare. Notable recent awards include a $2.06 billion delivery order from VISN 17 for Centrella Smart Plus beds with Early Sense technology (August 2025); a $1.27 billion BPA call from VISN 4 for Centrella Smart+ beds with mattresses (August 2025); and multiple rental and equipment orders ranging from approximately $15,500 to $1.9 billion issued by VISN 2, VISN 4, VISN 6, VISN 7, VISN 8, VISN 9, VISN 10, VISN 12, VISN 19, VISN 20, VISN 21, VISN 22, VISN 23, the Defense Health Agency, Federal Medical Center Lexington, and Medical Center for Federal Prisoners Springfield between August 2026 and March 2025. Orders are primarily firm fixed price for bed and mattress procurement, rental services, and equipment upgrades, with completion dates extending through 2030 in several cases.
Hill-Rom is not a small business and holds no SBA certifications; the company competes entirely on a full-and-open basis as a large manufacturer.
Task orders
Show 40 more
Latest 50 of 236 listed here. See the rest on GovTribe.
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C24525A0023 | Veterans Integrated Service Network 5 (VHA) | $90,835,000 | |
| 36C25025A0010 | Veterans Integrated Service Network 10 (VHA) | $1,379,917 | |
| 36C24124A0019 | Veterans Integrated Service Network 1 (VHA) | $153,371 | |
| 36C26123A0017 | Veterans Integrated Service Network 21 (VHA) | $7,000,000 | |
| 36C24923A0007 | Veterans Integrated Service Network 9 (VHA) | $476,404 | |
| 36C25521A0039 | Veterans Integrated Service Network 15 (VHA) | $2,174,233 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $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 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Add Subcontract Plan | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
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Quick answers
Who was awarded contract 36F79721D0160?
36F79721D0160 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on May 1, 2021.
How much is contract 36F79721D0160 worth?
36F79721D0160's own ceiling is $623,000,000.
How many orders have been placed under contract 36F79721D0160?
236 orders have been placed under 36F79721D0160, the latest on September 30, 2026.
Who can order from contract 36F79721D0160?
36F79721D0160 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79721D0160 part of a contract vehicle?
Yes. 36F79721D0160 is part of Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36F79721D0160 competed?
The extent of competition for 36F79721D0160 was full and open competition.
On GovTribe
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