Annual service agreement for mako robotic arm system (3APP)

Ended Awarded Last action

Contract number
36C24825N0471
Awardee
Awarding agency
Obligated
$130,095

Award facts

Contract value 100% obligated
$130,095.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
811210 Electronic and Precision Equipment Repair and Maintenance
PSC
J065 Maint/Repair/Rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32827, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs (VA) awarded a $130,095 Firm Fixed Price delivery order to Howmedica Osteonics Corp, doing business as Stryker Orthopaedics, for an annual service agreement for a MAKO Robotic Arm System. This delivery order is part of a larger $206 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract between the VA and Stryker Corporation, the parent company of Stryker Orthopaedics. The IDIQ contract, awarded in January 2024, enables the VA to procure a wide range of orthopedic products and services, including medical devices, surgical instruments, and related supplies, to support the healthcare needs of veterans across the VA's nationwide network of medical facilities. This specific delivery order does not have a set-aside designation, reflecting Stryker's position as a large, established medical device manufacturer capable of providing advanced orthopedic solutions to federal agencies.

Quick answers

Who was awarded contract 36C24825N0471?

36C24825N0471 was awarded to Howmedica Osteonics Corp by Veterans Integrated Service Network 8 (Veterans Health Administration) on May 1, 2025.

How much is contract 36C24825N0471 worth?

The government has obligated $130,095 on 36C24825N0471.

Is contract 36C24825N0471 an order under another contract?

Yes. 36C24825N0471 is a delivery order under 36C24823D0083, an indefinite delivery contract.

Was contract 36C24825N0471 competed?

The extent of competition for 36C24825N0471 was not competed under sap.

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