Award notice, first published as special notice
Hill-Rom Nurse Call System Hardware Upgrade
36C25222P0019
Department of Veterans Affairs, 252-Network Contract Office 12. Custom Computer Programming Services.
Awarded
$709,469.65 obligated so far on USAspending
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This one was awarded in 2025
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Description
As published on SAM.gov with the special notice of April 29, 2025.
Under Statutory Authority 41 U.S.C. 1901 the Great Lakes Acquisition Center (GLAC) intends to negotiate a contract modification with Hill-Rom for hardware upgrades to the installed Hill-Rom Call Room System. Hill-Rom is the only Vendor authorized to complete these services on the Hill-Rom Call Room System. This notice of intent is not a request for competitive quotes. This acquisition is conducted under the authority of 41 U.S.C.
1901 Simplified Acquisition Procedures as implemented in FAR 13.106-3(b)(3)(i), only one responsible source and no other supplies or services will satisfy agency requirements. This will be a Firm-Fixed Price contract modification. The North American Industry Classification System Code (NAICS) is 541511 with a business size standard of $34M. No solicitation documents are available and telephone requests will not be accepted.
However, any firm that believes it can meet these requirements may give written notification to the Contracting Officer by 10:00 AM Local Time (Central) May 2, 2025. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements. This evidence shall include a letter from the Original Equipment Manufacturer (OEM) stating vendor is an authorized distributor per clause 852.212-71(c).
Information must be sent to the Contracting Officer, Robert Ruska, Robert.Ruska@va.gov. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hill-Rom, Inc.
- UEI
- KNLGMBCHK347
- CAGE
- 28713
- Vendor location
- Batesville, IN
- Contract
- 36C25222P0019, purchase order
- Obligated
- $709,469.65, current value $1,253,729
- Actions
- 4 between October 1, 2024 and November 20, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- OY3 Preventative and Corrective Maintenance/Repair on the Hillrom Navicare Nurse Call (Nnc) System. Contract Covers Software Maintenance Agreement (Sma) and Extended Service Agreement (Esa)
- Match
- award number 36C25222P0019 equals the contract number; same awarding office 36C252 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Robert Ruska, Contracting OfficerRobert.Ruska@va.gov4148444800