DELIVERY ORDER

Active

HILL-ROM, INC.

36C24826F0259

Department of Veterans Affairs › 248-NETWORK CONTRACT OFFICE 8 (36C248)

$1.2M

obligated · signed 1 week ago

CENTRELLA BEDS

USAspending.govSolicitation 36C24826Q526Under 36F79721D0160FSS

Obligated: $1,208,600
Ceiling (all options): $1,208,600; 100% obligated
Signed: Sep 23, 2026
Awarding agency: Department of Veterans Affairs
Performance start: Sep 24, 2026
Current end: Feb 26, 2027
Potential end: Feb 26, 2027; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: 3
Set-aside: —
Solicitation procedure: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Performance timeline

Start

Sep 24, 2026

End

Feb 26, 2027

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Veterans Affairs.

Ends with all options: Feb 26, 2027

Recipient

HILL-ROM, INC.

Contract 36C24826F0259

UEI

KNLGMBCHK347

Parent Company

HILL-ROM, INC.

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptManufacturer Of GoodsNot Designated A Small BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

1069 STATE RTE 46 E, BATESVILLE, IN, 47006

Congressional District: 09

Contract value

Current Obligation

$1,208,600

Base + Exercised Options

$1,208,600

Total Ceiling Value

$1,208,600

Contract value consumed$1.2M of $1.2M (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Modifications & obligations

Scope & classification

NAICS

339112

SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

33├Manufacturing

3391├Medical Equipment and Supplies Manufacturing

339112└Surgical and Medical Instrument Manufacturing

PSC

6530

HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

65├MEDICAL/DENTAL/VETERINARY EQPT/SUPP

6530└HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

Place of Performance

BATESVILLE, IN, 47006

Congressional District: 09

Awarding & funding agencies

Awarding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

248-NETWORK CONTRACT OFFICE 8 (36C248)

Office

Funding Agency

Department of Veterans Affairs

Top-tier agency

Department of Veterans Affairs

Sub-tier agency

672-SAN JUAN (00672)(36C672)

Office

Contract Vehicle

36F79721D0160

FSS

Department of Veterans Affairs

Award type: MULTIPLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.