Serfas 50-s sweep + XL

Ended Awarded

Contract number
SPE2D523F427R
Awardee
Awarding agency
Obligated
$4,167

Award facts

Contract value 100% obligated
$4,166.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6525 Imaging Equipment And Supplies: Medical, Dental, Veterinary
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
San Jose, CA 95138, USA

Award details come from SAM.gov/FPDS.

About this award

Stryker Sales, LLC Stryker Endoscopy Division, doing business as Stryker Endoscopy, has been awarded a $4,166.80 delivery order against its Prime Vendor contract with the Defense Logistics Agency Troop Support Medical to provide medical equipment in support of the agency's mission. Under the terms of the delivery order, Stryker Endoscopy will supply fifty SERFAS 50-S SWEEP + XL units to the agency from its production facilities in San Jose, California, with work to be completed by mid-November 2023. Funding is provided by the Defense Logistics Agency Troop Support Medical to support its stocking of medical supplies and equipment for the U.S. armed forces. The contract utilizes a fixed-price with economic price adjustment payment structure. Stryker Corporation is the parent company of Stryker Endoscopy.

Quick answers

Who was awarded contract SPE2D523F427R?

SPE2D523F427R was awarded to Stryker Sales, LLC by Medical Supply Chain (Troop Support) on September 13, 2023.

How much is contract SPE2D523F427R worth?

The government has obligated $4,167 on SPE2D523F427R.

Is contract SPE2D523F427R an order under another contract?

Yes. SPE2D523F427R is a delivery order under SPE2D120D7006, an indefinite delivery contract.

Was contract SPE2D523F427R competed?

The extent of competition for SPE2D523F427R was full and open competition.

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