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EMERGENCY ICU BEDS FOR MANHATTAND&BROOKLYN VAMC DUE TO COVID-19 CRISIS
Total Committed
$15.7M
Product or Service Description
Medical, Dental and Veterinary Equipment and Supplies Rental
Contracting Agency
Effective Date
Feb. 3, 2021
Funding Department
660-SALT LAKE CITY (00660)
Type
Firm fixed price
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| HILL-ROM, INC. | ICU BED RENTALS FOR COVID PANDEMIC. 36C259-21-AP-1279 660-21-2-797-0135. | Feb. 3, 2021 | $209,372 | |
| HILL-ROM, INC. | COVID19 ORDER FOR MATTRESS RENTAL FOR GOVERNMENT OWNED BEDS CAUSED BY DELAY IN MATTRESS MANUFACTURING. | Jan. 21, 2021 | Supplemental Agreement For Work Within Scope | -$101 |
| HILL-ROM, INC. | EMERGENCY BED RENTALS IN RESPONSE TO COVID-19. | Dec. 18, 2020 | $219,233 | |
| HILL-ROM, INC. | PROVIDE BED AND ANCILLARY RENTAL ITEMS INCREASE FUNDS DUE TO USAGE (COVID 19). PORTLAND VAMC | Sept. 8, 2020 | Supplemental Agreement For Work Within Scope | $40,000 |
| HILL-ROM, INC. | BED RENTAL | Aug. 18, 2020 | Supplemental Agreement For Work Within Scope | $38,759 |
| HILL-ROM, INC. | HILL-ROM BED RENTALS | Aug. 6, 2020 | $62,984 | |
| HILL-ROM, INC. | SPECIALTY BED RENTAL - HILLROM | July 31, 2020 | $198,445 | |
| HILL-ROM, INC. | PROGRESSAAND CENTRALLA BED PACKAGE | July 13, 2020 | $767,358 | |
| HILL-ROM, INC. | INCREASE ADDITIONAL ONE (1) MONTH BED RENTAL COVID-19 | July 2, 2020 | Supplemental Agreement For Work Within Scope | $33,074 |
| HILL-ROM, INC. | HILL-ROM BED RENTALS IN SUPPORT OF COVID-19 | June 24, 2020 | Supplemental Agreement For Work Within Scope | -$19,013 |
| HILL-ROM, INC. | COVID-19 ICU BEDS | June 11, 2020 | $459,655 | |
| HILL-ROM, INC. | EMERGENCY COVID-19, BEDS | June 9, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| HILL-ROM, INC. | EMERGENCY COVID-19 CENTRELLA BEDS | June 4, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| HILL-ROM, INC. | HILL ROM METANEB SYSTEM AND VEST SYSTEM | June 3, 2020 | $84,570 | |
| HILL-ROM, INC. | EMERGENCY COVID-19 CENTRELLA BEDS | May 19, 2020 | $400,251 | |
| HILL-ROM, INC. | HOSPITAL BED RENTAL IN SUPPORT OF COVID19 POSSIBLE INFLUX | May 15, 2020 | Exercise An Option | $48,030 |
| HILL-ROM, INC. | EMERGENCY COVID-19, BEDS | May 11, 2020 | $46,725 | |
| HILL-ROM, INC. | HILL ROM BEDS FOR ICU FOR COVID19 PATIENTS AT WEST ROCKSBURY VA MEDICAL CENTER. | May 6, 2020 | Supplemental Agreement For Work Within Scope | -$24,065 |
| HILL-ROM, INC. | COVID 19 EMERGENCY HILL ROM BEDS DISCOUNT | May 6, 2020 | Funding Only Action | -$12,364 |
| HILL-ROM, INC. | COVID 19 URGENT AND COMPELLING BEDS DISCOUNT | May 6, 2020 | Funding Only Action | -$13,600 |
| HILL-ROM, INC. | ICU BEDS FOR COVID-19 | May 4, 2020 | Supplemental Agreement For Work Within Scope | $0 |
| HILL-ROM, INC. | COVID EMERGENCY REQUIREMENT - PATIENT STRETCHERS | April 30, 2020 | Other Administrative Action | $1,462,016 |
| HILL-ROM, INC. | COVID 19 EMERGENCY HILL ROM BEDS | April 30, 2020 | $618,209 | |
| HILL-ROM, INC. | COVID 19 URGENT AND COMPELLING BEDS | April 30, 2020 | $680,030 | |
| HILL-ROM, INC. | HOSPITAL SMART BEDS | April 30, 2020 | Supplemental Agreement For Work Within Scope | -$11,180 |
| HILL-ROM, INC. | HOSPITAL SMART BEDS | April 24, 2020 | $577,971 | |
| HILL-ROM, INC. | HILL-ROM BED RENTALS IN SUPPORT OF COVID-19 | April 21, 2020 | Supplemental Agreement For Work Within Scope | $63,041 |
| HILL-ROM, INC. | HILLROM PROCEDURAL P8000, TRANSPORT P8005, AND TRAUMA P8040 STRETCHERS WITH STANDARD AND ITEMIZED OPTIONS. | April 17, 2020 | Supplemental Agreement For Work Within Scope | -$92,219 |
| HILL-ROM, INC. | COVID19 ORDER FOR MATTRESS RENTAL FOR GOVERNMENT OWNED BEDS CAUSED BY DELAY IN MATTRESS MANUFACTURING. | April 16, 2020 | $70,000 | |
| HILL-ROM, INC. | CENTRELLA ELECTRIC BEDS | April 10, 2020 | $458,179 | |
| HILL-ROM, INC. | HILL ROM BEDS FOR ICU FOR COVID19 PATIENTS AT WEST ROCKSBURY VA MEDICAL CENTER. | April 10, 2020 | $1,117,563 | |
| HILL-ROM, INC. | ACCUMAX AIR MATTRESS FOR THE PUGET SOUND VAMC | April 10, 2020 | $27,588 | |
| HILL-ROM, INC. | BED RENTAL | April 8, 2020 | $109,011 | |
| HILL-ROM, INC. | VEST THIS IS FOR THE PURCHASE OF FIVE (5) MODEL 205 VEST AIRWAY CLEARANCE SYSTEMS&STANDS. | April 6, 2020 | $45,500 | |
| HILL-ROM, INC. | BED RENTALS | April 6, 2020 | $85,570 | |
| HILL-ROM, INC. | COVID EMERGENCY REQUIREMENT - PATIENT STRETCHERS | April 6, 2020 | $5,771,115 | |
| HILL-ROM, INC. | COVID 19 EMERGENCY BE RENTAL. | April 3, 2020 | $100,000 | |
| HILL-ROM, INC. | COVID-19 BED RENTAL | April 3, 2020 | $99,222 | |
| HILL-ROM, INC. | COVID-19 CENTRELLA SPECIALIZED BEDS | April 2, 2020 | $264,965 | |
| HILL-ROM, INC. | COVID-19 BED PURCHASES | April 1, 2020 | $294,326 | |
| HILL-ROM, INC. | CENTRELLA BEDS | April 1, 2020 | $462,032 | |
| HILL-ROM, INC. | HILLROM PROCEDURAL P8000, TRANSPORT P8005, AND TRAUMA P8040 STRETCHERS WITH STANDARD AND ITEMIZED OPTIONS. | April 1, 2020 | $178,499 | |
| HILL-ROM, INC. | ICU BEDS FOR COVID-19 | March 30, 2020 | $387,435 | |
| HILL-ROM, INC. | HILL-ROM BED RENTALS IN SUPPORT OF COVID-19 | March 25, 2020 | $69,345 | |
| HILL-ROM, INC. | HOSPITAL BED RENTAL IN SUPPORT OF COVID19 POSSIBLE INFLUX | March 24, 2020 | $48,030 | |
| HILL-ROM, INC. | EMERGENCY ICU BEDS FOR MANHATTAND&BROOKLYN VAMC DUE TO COVID-19 CRISIS | March 24, 2020 | $140,730 | |
| HILL-ROM, INC. | EMERGENCY ICU BEDS FOR MANHATTAND&BROOKLYN VAMC DUE TO COVID-19 CRISIS | March 24, 2020 | Funding Only Action | $175,912 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.