Reciprocating saws
Ended Awarded
- Contract number
- HT009025FG1010027
- Awardee
-
Stryker Sales, LLC UEI PJJ1HJS3LQD6
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $13,601
Award facts
- Contract value 100% obligated
- $13,601.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument 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 is a federal contract award from the Defense Health Agency to Stryker Sales, LLC, a division of Stryker Corporation. The contract is for the delivery of reciprocating saws, with a ceiling value of $13,601.34. It is a firm-fixed-price delivery order contract with a completion date of September 30, 2025.
Stryker Sales, LLC is a major provider of medical equipment, surgical instruments, implants, and related services to federal agencies, including the Department of Veterans Affairs (VA), Department of Defense (DoD), and Department of Health and Human Services (HHS). The company has secured numerous purchase orders and delivery orders from VA medical centers and Defense Health Agency facilities. Stryker also holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, such as a $201,960,000 Federal Supply Schedule (FSS) agreement with the VA for medical equipment and supplies, and a $3,000,000 single-award indefinite delivery contract with the VA's Veterans Integrated Service Network 12 for the maintenance of Neptune waste management systems.
Quick answers
Who was awarded contract HT009025FG1010027?
HT009025FG1010027 was awarded to Stryker Sales, LLC by Defense Health Agency (Department of Defense) on October 10, 2024.
How much is contract HT009025FG1010027 worth?
The government has obligated $13,601 on HT009025FG1010027.
Is contract HT009025FG1010027 an order under another contract?
Yes. HT009025FG1010027 is a delivery order under 36F79724D0118, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT009025FG1010027 competed?
The extent of competition for HT009025FG1010027 was full and open competition. The government received 1 offer.
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