Stryker neptune rover repair parts for savahcs tucson

Ended Purchase Order Awarded Last action

Contract number
36C26225P1720
Awardee
Awarding agency
Obligated
$22,867

Award facts

Contract value 100% obligated
$22,866.60 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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Portage, MI 49002, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm-fixed-price purchase order awarded by the Veterans Integrated Service Network 22 (VISN 22), a civilian agency within the Department of Veterans Affairs (VA), to Stryker Sales LLC, operating as Flex Financial, a subsidiary of the medical technology company Stryker Corporation. The contract is for the procurement of STRYKER NEPTUNE ROVER repair parts to be delivered to the Southern Arizona VA Health Care System (SAVAHCS) in Tucson. The contract has a ceiling value of $22,866.60 and a period of performance ending on September 22, 2025. This award does not utilize any set-aside designations.

Quick answers

Who was awarded contract 36C26225P1720?

36C26225P1720 was awarded to Stryker Sales LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on July 23, 2025.

How much is contract 36C26225P1720 worth?

The government has obligated $22,867 on 36C26225P1720.

Was contract 36C26225P1720 competed?

The extent of competition for 36C26225P1720 was not competed under sap. The government received 1 offer.

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