Notice ID: 1cca290be85c49b28acece6a2ed7155fJustificationAwardedArchived
W065--Hill-Rom Specialty Bed Rental
Awarded on December 23, 2025. Full description on SAM.gov.
Awarded tounder 36F79721D0160 (source: SAM.gov award notice)• $379.1K
Overview
- Posted
- January 6, 2026
- Notice type
- Justification
- NAICS
- 339112: Surgical and Medical Instrument Manufacturing
- Agency
- Department of Veterans Affairs
Notice details
- Office
- 248-NETWORK CONTRACT OFFICE 8 (36C248)
- PSC
- W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
- Last updated
- Nov 4, 2026
- First published
- Last updated on SAM.gov
- Award date
- Dec 23, 2025
- Award amount (SAM.gov award notice)
- $379.1K
Identifiers
- Solicitation number
- 36C24826N0258
- Notice ID
- 1cca290be85c49b28acece6a2ed7155f
Description
AWARD NOTICE | JUSTIFICATION Contracting Activity: Department of Veterans Affairs Network Contracting Office 8 (NCO 08) Contract Number: 36F79721D0160 (FSS Contract) Delivery Order Number: 36C24826N0258 Award Date: December 23, 2025 Contractor: Hill-Rom, Inc Requirement Description: The Bay Pines VA Health Care System requires the rental of Air Fluidized Therapy (AFT) Beds for the treatment of Veterans with complex wounds. This requirement will be fulfilled through a Delivery Order under Hillrom s Federal Supply Schedule (FSS) contract. Items Awarded: P0819A Envella Air Fluidized Bed P0821A Envella Air Fluidized Bed with Trapeze Period of Performance: Base Year: January 1, 2026 December 31, 2026 Option Year 1: January 1, 2027 December 31, 2027 Option Year 2: January 1, 2028 December 31, 2028 Option Year 3: January 1, 2029 December 31, 2029 Option Year 4: January 1, 2030 December 31, 2030 Total Award Amount (Base + 4 Option Years): $379,135.00 Contract Type: Firm-Fixed Price Delivery Order under FSS Contract Effective Date of Delivery Order: January 1, 2026 Authority: Award made under GSAR 538.7104(b)(ii) Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized; (Brand-Name).
Award Overview
Award Number
36F79721D0160
Award Amount (SAM.gov award notice)
$379.1K
Award Date
Dec 23, 2025
Awardee
Awardee Address
BATESVILLE, IN 47006, IN
Delivery Order Number
36C24826N0258
Original Solicitation
Notice ID: 1cca290be85c49b28acece6a2ed7155f
Posted Date: Jan 6, 2026
Original Response Deadline: Not specified
Task Orders Under This IDV
Top 10 by total obligated
- $3.4MSigned Oct 1, 2026
- $2.7MSigned Oct 1, 2025
- $2.4MSigned Jun 1, 2023
- $2.1MSigned Aug 8, 2025
- $2.1MSigned Dec 11, 2025
- $2.0MSigned Oct 26, 2026
- $1.6MSigned Mar 18, 2026
- $1.6MSigned Jun 23, 2026
- $1.6MSigned Feb 18, 2026
- $1.6MSigned Oct 30, 2025
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Top 5 most recent
- $2.0MSigned Oct 26, 2026
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Contacts
Contracting Officer
Primary Contact
Documents
Lifecycle
- 3Version 3JustificationArchivedCurrent
W065--Hill-Rom Specialty Bed Rental
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Additional Details
Solicitation Number
36C24826N0258
Archive Date
Feb 5, 2026
Office Address
TAMPA, FL, 33637