The Department of Veterans Affairs (VA) Veterans Integrated Service Network 12 (VISN 12) has awarded a $3 million indefinite delivery contract to Stryker Sales, LLC, a division of Stryker Corporation, for the maintenance of Neptune waste management rovers and docking stations across VISN 12 facilities. As the prime contractor, Stryker Sales will provide preventative maintenance services for the specialized medical equipment used to support healthcare operations at VA medical centers in Illinois, Wisconsin, and Michigan. The contract includes multiple firm-fixed price delivery orders issued to date, valued at $13,146.48, $32,866.20, $65,732.40, $6,573.24, $42,726.06, $34,357.12, and $6,573.24 respectively, for maintenance on varying quantities of Neptune rovers and docking stations at specific VA facilities. These task orders, which do not utilize any set-aside designations, will be performed through January 31, 2025. The original special notice solicitation was issued by the VA's Great Lakes Acquisition Center with the intent to negotiate a sole source contract with Stryker Corporation as the authorized service provider for the Neptune equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 8/21/24 | |
| Not listed | Not listed | $0 | 12/19/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 36C25224D0007-36C25225N0016 | Stryker Sales, LLC | $69.3k | 2/1/25 | 1/31/26 | 10/22/24 | |
Delivery Order 36C25224D0007-36C25224N0126 | Stryker Sales, LLC | $32.9k | 2/1/24 | 1/31/25 | 12/19/23 | |
Delivery Order 36C25224D0007-36C25225N0014 | Stryker Sales, LLC | $6.7k | 2/1/25 | 1/31/26 | 10/22/24 | |
Delivery Order 36C25224D0007-36C25225N0017 | Stryker Sales, LLC | $44.7k | 2/1/25 | 1/31/26 | 10/22/24 | |
Delivery Order 36C25224D0007-36C25224N0133 | Stryker Sales, LLC | $6.6k | 2/1/24 | 1/31/25 | 12/19/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
J065--VISN 12 - Neptune Preventive and Corrective Service | 36C25223Q0928 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Special Notice 1/2 | 8/24/23, 2:57 PM | |
J065--Neptune Rover and Docking Station Maintenance for VISN 12 | 36C25223Q0928 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 | Award Notice 2/2 | 12/21/23, 3:08 PM |