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Federal Supply Schedule V797P4434B
Award Date
5/1/11
Last Date to Order
4/30/21
Overview
🤔 AI Insights
Buyer Personas
5
Industry Personas
Buyer Personas In this Market
354
Activity
Contract IDVs
8
Contract Awards
835
Transactions
11
Price Lists
Opportunity Stack
5
Federal Agency
Veterans Integrated Service Network 12
Awardee
Hill-Rom, Inc.
Ultimate Awardee
Not listed
NAICS Category
339112 - Surgical and Medical Instrument Manufacturing
PSC Category
6515 - Medical And Surgical Instruments, Equipment, And Supplies
Federal Contract Vehicle
Medical Equipment and Supplies
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed
Medical Equipment and Supplies (FSS-65-II-A)
Master GSA Schedule
V797P4434B
Federal Supply Schedule
-
Blanket Purchase Agreements
835
Federal Contract Awards
Description
Update #1
FEDERAL SUPPLY SCHEDULE (FSS) 65IIA, MEDICAL EQUIPMENT AND SUPPLIES
Posted 4/28/11, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00042
SUBCONTRACTING PLAN
Add Subcontract Plan
$0
9/27/19
P00037
TEMPORARY CONTRACT EXTENSION 2/1/2018-2/15/2018
Other Administrative Action
$0
2/14/18
P00030
POC UPDATE
Other Administrative Action
$0
11/18/16
P00029
SUBCONTRACTING PLAN 10/1/2016 - 9/30/2017
Other Administrative Action
$0
10/25/16
P00028
ELECTION OF PRIME VENDOR PROGRAM PARTICIPATION
Other Administrative Action
$0
7/7/16
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Last Date To Order
(Click to sort descending)
Updated At
(Click to sort descending)
V797P4434B-36C24519A0074
HOSPITAL BED BPA
Hill-Rom, Inc.
$103.7m
10/1/19
4/30/26
2/15/23
V797P4434B-VA24714A0043
- RENTAL OF CLINITRON RITE HITE BEDS
Hill-Rom, Inc.
$774.0k
9/27/14
9/26/15
9/27/13
V797P4434B-VA25517A0076
DAILY RENTAL OF SPECIALTY BEDS/MATTRESSES
Hill-Rom, Inc.
$1.2m
10/1/17
11/30/20
9/8/20
V797P4434B-VA24417A0013
- BED RENTAL
Hill-Rom, Inc.
$0
1/2/17
1/31/22
10/30/17
V797P4434B-DJBP0106BPA13009
ESTABLISHMENT OF A MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT FOR PROVISION OF MEDICAL BEDDING EQUIPMENT AND SUPPLIES TO BE PROVIDED FOR THE FEDERAL CORRECTIONAL COMPLEX LOCATED IN BUTNER, NORTH CAROLINA.
Hill-Rom, Inc.
$542.6k
8/1/13
7/1/18
7/5/13
Name
Description
Awardee
Potential Value
(Click to sort descending)
Award Date
(Click to sort descending)
Completion Date
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Updated At
(Click to sort descending)
BPA Call 36C24519A0074-36C24220N0583
The Department of Veterans Affairs Veterans Health Administration awarded a $1.4 million firm fixed price blanket purchase agreement call contract to Hill-Rom, Inc. for Cintrella and Progressa hospital beds. The beds will support VHA's coronavirus response efforts under its National Interest Action Code. As the prime contractor, Hill-Rom will deliver the beds nationwide through its Hillrom Company Division utilizing its Medical Equipment and Supplies contract vehicle with GSA. No subcontractors or set aside designations were identified. The beds will address critical needs for veterans served by VHA Networks as it works to expand capacity and improve treatment during the ongoing public health emergency.
Hill-Rom, Inc.
$1.4m
6/12/20
10/15/20
6/25/20
Delivery Order V797P4434B-36C24220F0261
This federal contract was awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Hill-Rom, Inc., Hillrom Company Division, doing business as Hill-Rom, a global medical technology company. The $316,642.32 firm fixed-price delivery order was issued to provide emergency ICU beds to the Manhattan and Brooklyn VA Medical Centers due to the COVID-19 crisis. The contract was awarded on March 26, 2020 with a completion date of June 30, 2020. It was placed under Hill-Rom's existing GSA Schedule contract for Medical Equipment and Supplies, and no set-aside designation was used. Hill-Rom has provided medical equipment and supplies to the VA, Defense Health Agency, and Defense Logistics Agency to support federal healthcare services.
Hill-Rom, Inc.
$316.6k
3/26/20
6/30/20
3/24/20
BPA Call 36C24519A0074-36C24120N0658
The Department of Veterans Affairs Veterans Health Administration awarded a $1.3 million firm fixed price blanket purchase agreement call contract to Hill-Rom, Inc. for Progressa and Centrella hospital beds. The beds will support VHA's response to the COVID-19 pandemic under the National Interest Action Code. As the prime contractor, Hill-Rom will deliver the beds nationwide through September 30, 2020 using its GSA Federal Supply Schedule contract for medical equipment and supplies. No subcontractors or set aside designations were identified. This BPA call contract leverages VHA's existing master agreement to procure critical patient care equipment on an expedited basis as the healthcare system works to meet the surge in demand due to the coronavirus outbreak.
Hill-Rom, Inc.
$1.3m
6/3/20
9/30/20
7/8/20
Delivery Order V797P4434B-36C24220N0536
The Department of Veterans Affairs Veterans Health Administration awarded a $605,844.80 firm fixed price delivery order to Hill-Rom, Inc. for COVID-19 emergency hospital beds. The order was placed under Hill-Rom's GSA Schedule 65-II-A contract vehicle for medical equipment and supplies. Performance will take place in Batesville, Indiana with delivery of beds to support Veterans Integrated Service Network 2's coronavirus response efforts. As the nation's largest integrated health care system, the VA aims to have adequate medical supplies and devices to treat affected veterans. This order indicates the VA is taking proactive steps to bolster bed capacity and care for patients during the ongoing public health emergency.
Hill-Rom, Inc.
$605.8k
4/30/20
6/15/20
5/6/20
Delivery Order V797P4434B-VA25713J0265
C-8 ASSY
Hill-Rom, Inc.
$0
11/16/12
10/22/14
10/22/14
Name
Description
Solicitation Number
Federal Agency
Type
Posted Date
(Click to sort descending)
Safepole, LLC 65IIA - Medical Equipment & Supplies Contract Award Effective 02/01/2011 thru 01/31/2016
This Award Notice from the Department of Veterans Affairs National Acquisition Center announces a contract awarded to Diagnostic Group LLC dba Maico, GSI, Interacoustics, Tremetric under GSA Schedule 65 IIA for medical equipment and supplies. The contract, valued from $12/1/2010 to $11/30/2015, provides audiology equipment under Special Item Number A-34 to the VA.
RFP797FSS990025R6
Department of Veterans Affairs National Acquisition Center
Award Notice 4/5
11/29/10, 9:25 AM
GWR Medical, Inc. Contract Award Contract Period 09/01/2010 - 08/31/2015
This Award Notice from the Department of Veterans Affairs National Acquisition Center announces that Tecogics Scientific Ltd. dba EX N'FLEX International was awarded a contract under GSA Federal Supply Schedule 65 IIA for Medical Equipment and Supplies, specifically Schedule SIN A-70 for Physiotherapy Equipment. The contract period runs from September 1, 2010 through August 31, 2015 and will provide the VA network with medical equipment and supplies to support veterans' healthcare needs.
RFP797FSS990025R6
Department of Veterans Affairs National Acquisition Center
Award Notice 3/5
8/18/10, 2:11 PM
Hill Rom
This Award Notice from the Department of Veterans Affairs National Acquisition Center expands the scope of Hill Rom's existing Federal Supply Schedule 65IIA contract to include additional medical equipment and supplies. The VA seeks to add medical products to contract RFP797FSS990025R6 held by incumbent Hill Rom. The Notice was published April 14, 2011 to notify of the contract modification adding these medical equipment and supply items to the portfolio available through this vehicle.
RFP797FSS990025R6
Department of Veterans Affairs National Acquisition Center
Award Notice 5/5
4/14/11, 4:36 PM
GTL Supply Solutions, LLC
GTL Supply Solutions, LLC was awarded a contract by the Department of Veterans Affairs National Acquisition Center to provide medical supplies. The indefinite-delivery, indefinite-quantity contract has a one-year base period of performance from July 1, 2010 to June 30, 2011, with four one-year option periods that would increase the total potential value to $25 million if all options are exercised. The contract will fulfill requirements for procurement of various medical supplies to support healthcare delivery at VA medical centers nationwide.
RFP797FSS990025R6
Department of Veterans Affairs National Acquisition Center
Award Notice 1/5
3/17/09, 1:02 PM
Quality Surgical Repairs, Inc Award 04/15/2010 - 04/14/2015
Quality Surgical Repairs, Inc. was awarded a contract from April 15, 2010 through April 14, 2015 by the Department of Veterans Affairs National Acquisition Center to provide surgical repair services. The contract was awarded without a set-aside and provides for surgical repair services over a five year period ending April 14, 2015. No additional details regarding quantities or award values were included in the Award Notice.
RFP797FSS990025R6
Department of Veterans Affairs National Acquisition Center
Award Notice 2/5
5/27/09, 10:15 AM