Federal supply schedule (FSS) 65IIA, medical equipment and supplies

Ended Awarded Last action

Contract number
V797P4434B
Awardee
Awarding agency
Task orders
2,574

Award facts

Opportunity
  • 65IIA Solicitation number
Last date to order 100% complete
IDV ceiling
$285,984,100.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

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
Centrella mattress order 36C24124N0325 Veterans Integrated Service Network 1 (VHA) $1,379
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
VISN 09 medical beds 36C24923N0494 Veterans Integrated Service Network 9 (VHA) $1,171,112
Compella and progressa ICU beds 36C24223N0642 Veterans Integrated Service Network 2 (VHA) $976,915
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
Centrella smart beds. BPA 36C24123N0770 Veterans Integrated Service Network 1 (VHA) $163,910
Hill-ROM beds 36C24423N0544 Veterans Integrated Service Network 4 (VHA) $3,580,609
Parts for hill ROM beds 36C24123N0488 Veterans Integrated Service Network 1 (VHA) $2,857
ICU hospital bed BPA 36C24523N0310 Veterans Integrated Service Network 5 (VHA) $1,387,401
ICU hospital beds 36C24523N0204 Veterans Integrated Service Network 5 (VHA) $2,128,316
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
Medical beds and accessories 36C24122N0991 Veterans Integrated Service Network 1 (VHA) $103,209
Progressa hospital bed BPA order QTY - 3 for beckley 36C24522N0730 Veterans Integrated Service Network 5 (VHA) $96,666
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
Hill-ROM bed service W91YTZ22F0127 Medical Command (Army) $15,000
Emergency procurement of acute care beds 36C24522N0511 Veterans Integrated Service Network 5 (VHA) $1,317,668
Progressa ICU bed 36C24122N0491 Veterans Integrated Service Network 1 (VHA) $36,023
Hill ROM beds 36C24422N0265 Veterans Integrated Service Network 4 (VHA) $203,505
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
Express report: hospital bed - progressa 36C25521K0482 Veterans Integrated Service Network 15 (VHA) $33,133
Hill-ROM vanec procurement P7900 centrella package (CNT-355), centrellat, bed option (nurse call, universal TV… 36C24121N1151 Veterans Integrated Service Network 1 (VHA) $207,631
Day bed for the labor & delivery department of blanchfield army community hospital HT009021FG1020012 Defense Health Agency $24,350
Express report: bed system 36C25521K0462 Veterans Integrated Service Network 15 (VHA) $33,133
VISN 09 medical beds 36C24921N0591 Veterans Integrated Service Network 9 (VHA) $340,109
Purchase of twenty (20) centrella 255 beds and five (5) centrella 355 smart beds for VAMC bedford 36C24121N0883 Veterans Integrated Service Network 1 (VHA) $234,182
Vanec procurement of nine (9) hill-ROM centrella 355 smart beds with nurse call for bed rail and accessories, for… 36C24121N0908 Veterans Integrated Service Network 1 (VHA) $116,792
Rental of specialty beds. 36C25221N0545 Veterans Integrated Service Network 12 (VHA) $5,141
VISN 09 medical beds 36C24921N0474 Veterans Integrated Service Network 9 (VHA) $143,220
Express report: progressa ICU bed w/air mattress 36C25521K0368 Veterans Integrated Service Network 15 (VHA) $20,339
Hill-ROM bed service W91YTZ21F0166 Medical Command (Army) $18,000
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
Bed 36C24821F0236 Veterans Integrated Service Network 8 (VHA) $10,598
Volara system 36C24821F0223 Veterans Integrated Service Network 8 (VHA) $10,198
Bed hill-ROM 36C25721F0143 Veterans Integrated Service Network 17 (VHA) $32,020
Hill room 36C24821N0594 Veterans Integrated Service Network 8 (VHA) $4,803
Envella AFT bed & accessories - lease 36C24721N0258 Veterans Integrated Service Network 7 (VHA) $17,422
Express report: hospital bed 36C25521K0265 Veterans Integrated Service Network 15 (VHA) $10,782
Express report: bed unit 36C25721K0110 Veterans Integrated Service Network 17 (VHA) $32,020
Envella bed rentals 90 days 36C26121N0597 Veterans Integrated Service Network 21 (VHA) $14,336
Show 40 more

Latest 50 of 2,574 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
W91YTZ20A0004 Rental or lease of hill ROM beds Medical Command (Army) $190,000
36C24720A0006 Hospital bed rentals - WJB dorn VAMC Veterans Integrated Service Network 7 (VHA) $1,125,624
36C26120A0005 Specialty bed rentals for honolulu, HI vapihcs Veterans Integrated Service Network 21 (VHA) $510,843
36C25020A0001 Specialty mattress rentals Veterans Integrated Service Network 10 (VHA) $172,000
36C24519A0074 Hospital bed BPA Veterans Integrated Service Network 5 (VHA) $103,650,000
36C25219A0008 Award of blanket purchase agreement for specialty beds. Veterans Integrated Service Network 12 (VHA) $4,111,474
36C24819A0002 Bed and mattress rental Veterans Integrated Service Network 8 (VHA) $700,000
36C24918A0037 VISN 09 medical beds Veterans Integrated Service Network 9 (VHA) $69,731,891
VA25517A0076 Daily rental of specialty beds/mattresses Veterans Integrated Service Network 15 (VHA) $1,160,000
VA25517A0080 Medsurg, bariatric, ICU beds BPA Veterans Integrated Service Network 15 (VHA) $6,996,000
VA25517A0050 Rental of hospital beds and mattresses Veterans Integrated Service Network 15 (VHA) $120,000
VA24417A0013 Bed rental Veterans Integrated Service Network 4 (VHA) —
VA25516A0046 Rental of specialty mattresses using roho techology Veterans Integrated Service Network 15 (VHA) $380,000
VA24915A0059 Rental bariatric bed w/air mattress and trapezez, excel care bariatric bed with air and trapeze bar, clinitron rite hite AFT (air fludidized therapy) c-8 assy… Veterans Integrated Service Network 9 (VHA) $108,866
VA26115A0015 Specialty bed rentals BPA - vasnhcs Veterans Integrated Service Network 21 (VHA) $938,533
VA26315A0011 Bed and mattress rental Veterans Integrated Service Network 23 (VHA) $276,150
VA69D14A0096 MED/surg patient beds with sleep surfaces single award BPA Veterans Integrated Service Network 12 (VHA) $1,689,685
VA24714A0043 Rental of clinitron rite hite beds Veterans Integrated Service Network 7 (VHA) $774,000
VA69D13A0035 VISN 12, rental of beds, mattresses and accessories Veterans Integrated Service Network 12 (VHA) $5,428,607
DJBP0106BPA13009 Establishment of a multiple-award blanket purchase agreement for provision of medical bedding equipment and supplies to be provided for the federal correctional… Central Office (BOP) $542,580
VA25513A0029 Bed rental Veterans Integrated Service Network 15 (VHA) $2,160,936
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00049 · POC update $0
Add Subcontract Plan P00048 · Incorporation of FY 2021 sbsp $0
Other Administrative Action P00047 · Tracking customer update $0
Other Administrative Action P00046 · POC changes $0
Other Administrative Action P00045 $0
Other Administrative Action P00044 · Product deletions $0
Other Administrative Action P00043 · POC changes (numerous) $0
Add Subcontract Plan P00042 · Subcontracting plan $0
Supplemental Agreement for work within scope P00041 · Product addition 34 items $0
Other Administrative Action P00040 · Change to signatory authority $0
Other Administrative Action P00039 · Admin - add authorized agent $0
Other Administrative Action P00038 · Product deletion 79 items $0
Other Administrative Action P00037 · Temporary contract extension 2/1/2018-2/15/2018 $0
Exercise an Option P00036 · Contract extension 05/1/2011- 04/30/2021 $0
Supplemental Agreement for work within scope P00035 · Temporary contract extension 12/1/2017-1/31/2018 $0
Other Administrative Action P00034 · Product deletion 13 items $0
Other Administrative Action P00033 · Temporary contract extension 10/1/17-12/1/17 $0
Other Administrative Action P00032 · Temporary contract extension 6/30/2017-9/30/17 $0
Supplemental Agreement for work within scope P00031 · Temporary contract extension 3/31/2017-6/30/2017 $0
Other Administrative Action P00030 · POC update $0
Other Administrative Action P00029 · Subcontracting plan 10/1/2016 - 9/30/2017 $0
Other Administrative Action P00028 · Election of prime vendor program participation $0
Supplemental Agreement for work within scope P00027 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - temp extension until march 31, 2017 $0
Other Administrative Action P00026 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - update signatory authority form $0
Supplemental Agreement for work within scope P00025 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - price decreases $0
Other Administrative Action P00024 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - incorporate small business subcontracting plan 10/1/2015 - 9/30/2016 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - product additions $0
Other Administrative Action P00020 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - price decreases $0
Other Administrative Action P00019 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - product deletions $0
Other Administrative Action P00018 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - 2015 subcontracting plan $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - product deletions $0
Supplemental Agreement for work within scope P00014 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - signatory authority change $0
Supplemental Agreement for work within scope P00013 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - subcontracting plan $0
Supplemental Agreement for work within scope P00011 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - product deletions $0
Other Administrative Action P00009 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - signatory authority updates $0
Supplemental Agreement for work within scope P00010 · Federal supply schedule (FSS) 65IIA, medical equipment and supplies - decrease $0
Original award $0
Show all 41

Quick answers

Who was awarded contract V797P4434B?

V797P4434B was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 12 (Veterans Health Administration) on May 1, 2011.

How much is contract V797P4434B worth?

V797P4434B's own ceiling is $285,984,100.

How many orders have been placed under contract V797P4434B?

2,574 orders have been placed under V797P4434B, the latest on July 1, 2024.

Who can order from contract V797P4434B?

V797P4434B is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract V797P4434B part of a contract vehicle?

Yes. V797P4434B is part of Medical Equipment and Supplies (FSS-65-II-A).

Was contract V797P4434B competed?

The extent of competition for V797P4434B was full and open competition.

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