Stryker power pro XT COT/stretcher
Ended Awarded
- Contract number
- 36C24925N0401
- Awardee
-
Stryker Sales, LLC UEI UJPNLN1M18B3
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $25,274
Award facts
- Contract value 100% obligated
- $25,274.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portage, MI 49002, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Stryker Sales, LLC, doing business as Stryker Medical, is for the procurement of Stryker Power Pro XT cots/stretchers. The contract has a ceiling value of $25,274.37 and is a delivery order under Stryker's existing General Services Administration (GSA) Medical Equipment and Supplies Schedule contract. The contract is a firm-fixed-price arrangement and does not have a set-aside designation, indicating open competition. Stryker Medical is a subsidiary of Stryker Corporation, a leading medical technology company. This contract supports the medical readiness of the U.S. Department of Veterans Affairs (VA) by enabling the efficient procurement of critical medical equipment. Stryker Medical also holds two significant Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency and the Department of the Interior, further demonstrating its broad capabilities in providing comprehensive medical equipment and maintenance solutions to various federal agencies.
Quick answers
Who was awarded contract 36C24925N0401?
36C24925N0401 was awarded to Stryker Sales, LLC by Veterans Integrated Service Network 9 (Veterans Health Administration) on February 27, 2025.
How much is contract 36C24925N0401 worth?
The government has obligated $25,274 on 36C24925N0401.
Is contract 36C24925N0401 an order under another contract?
Yes. 36C24925N0401 is a delivery order under 36F79721D0021, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24925N0401 competed?
The extent of competition for 36C24925N0401 was full and open competition. The government received 1 offer.
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