Firm fixed price order for various types of stretchers for the pine ridge IHS emergency room in readiness for COVID19 for $329,687.29 POP 8/18/2020 to 9/30/2020
Ended Awarded
- Contract number
- 75H70620F80188
- Awardee
-
Stryker Sales, LLC UEI UJPNLN1M18B3 Part of Stryker Corporation
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $329,687
Award facts
- Contract value 100% obligated
- $329,687.29 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
- Pine Ridge, SD 57770, USA
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Department of Health and Human Services Indian Health Service to Stryker Sales, LLC, a division of the Stryker Corporation, for the provision of various types of stretchers for the Pine Ridge IHS Emergency Room. The order, valued at $329,687.29, is in response to the COVID-19 National Interest Action and has a period of performance from August 18, 2020 to September 30, 2020. The contract was awarded on August 18, 2020 and has a completion date of November 30, 2020. The award was not set aside for any socioeconomic category. Stryker Corporation, the parent company of the prime contractor, has a history of providing a wide range of medical equipment and implants to various federal agencies, including the Department of Veterans Affairs, Defense Health Agency, and Department of Justice Bureau of Prisons.
Quick answers
Who was awarded contract 75H70620F80188?
75H70620F80188 was awarded to Stryker Sales, LLC by Indian Health Service (Department of Health and Human Services) on August 18, 2020.
How much is contract 75H70620F80188 worth?
The government has obligated $329,687 on 75H70620F80188.
Is contract 75H70620F80188 an order under another contract?
Yes. 75H70620F80188 is a delivery order under V797D40291, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 75H70620F80188 competed?
The extent of competition for 75H70620F80188 was full and open competition. The government received 1 offer.
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