36F79721D0160
Federal Supply Schedule
Overview
Government Description
65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$623,000,000 (7% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indiana 47006 United States.
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Subcontracting Plan This FSS has a Commercial Subcontract Plan. The Department of Veterans Affairs has an overall 2023 small business subcontracting goal of 17%
Hill-Rom was awarded
Federal Supply Schedule 36F79721D0160 (36F797-21-D-0160)
by
VISN 12: Great Lakes Health Care System
for 65 Ii A Medical Equipment & Supplies, Fss Contract Award
in April 2021.
The FSS
has a duration of 5 years and
was awarded
through solicitation Revises eOffer, GSAR/FAR, SubK Template, Sig Auth, Price Prop Sprdst & Wage Determ
full & open
with
NAICS 339112 and
PSC 6515
via direct negotiation acquisition procedures with 999 bids received.
To date, $44,701,424 has been obligated through this vehicle with a potential value of all existing task orders of $67,174,368.
The total ceiling is $623,000,000, of which 7% has been used.
As of today, the FSS has a total reported backlog of $22,838,078 and funded backlog of $365,133.
The vehicle was awarded through Medical Equipment and Supplies (FSS 65 II A).
Status
(Open)
Modified 9/25/25
Period of Performance
4/30/21
Start Date
4/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$44.3M
Total Obligated
$44.7M
Current Award
$67.2M
Potential Award
$365.1K
Funded Backlog
$22.8M
Total Backlog
Award Hierarchy
Federal Supply Schedule
36F79721D0160
Blanket Purchase Agreements
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 36F79721D0160
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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BPAs
Blanket purchase agreements awarded under 36F79721D0160
Contract Awards
Prime task orders awarded under 36F79721D0160
Subcontract Awards
Disclosed subcontracts for 36F79721D0160
Opportunity Lifecycle
Procurement history for 36F79721D0160
Transaction History
Modifications to 36F79721D0160
People
Suggested agency contacts for 36F79721D0160
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KNLGMBCHK347
Awardee CAGE
28713
Agency Detail
Awarding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Funding Office
36F797 NAC FEDERAL SUPPLY SCHEDULE (36F797)
Created By
patrick.mcgee3@va.gov
Last Modified By
patrick.mcgee3@va.gov
Approved By
patrick.mcgee3@va.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
IN-09
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Erin Houchin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Supplies and materials (26.0) | $498,318 | 31% |
| Indian Health Services, Indian Health Service, Health and Human Services (075-0390) | Health care services | Other services from non-Federal sources (25.2) | $423,978 | 26% |
| Salaries and Expenses, Federal Prison System (015-1060) | Federal correctional activities | Equipment (31.0) | $233,746 | 14% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $190,354 | 12% |
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Supplies and materials (26.0) | $108,730 | 7% |
Last Modified: 9/25/25