Vendor, Portage, MI
Stryker Corporation
UEI YKZMP1G2XQ13, CAGE 45044
12 awards and $13,833 obligated between January 5, 2024 and May 27, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| Defense Health Agency | $186,311 |
| Department of Veterans Affairs | -$172,478 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $396,492 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $47,064 |
| Other Services (except Public Administration)NAICS 811219 | -$429,723 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 7 |
| Not Competed | 5 |
| Purchase Order | 8 |
| Delivery Order | 3 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT001423P0197Purchase Order, April 25, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Neptune 2 Docking Station Maintenance ServiceNAICS 811210, PSC J065 | $186,311 |
| 36C26023P0244Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Stryker Neptune 3 Procare & Neptune 2 Docker Procare Preventative Maintenance Service. Total 19 EquipmentNAICS 811210, PSC J065 | $108,761 |
| 36C24923P0209Purchase Order, November 25, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | ON-SITE Full Service Maintenance Agreement Including Parts, Labor and Travel. for Corrective Maintenance and Semi-Annual Preventive MaintenaNAICS 811210, PSC J065 | $101,421 |
| 36C25624N0339Delivery Order, January 5, 2024, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Arthroscopic Operating SystemNAICS 811219, PSC J065 | $51,079 |
| 36C26023P0032Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | PM Service for 7 N3 Rover Procare and 2 N2 Docker ProcareNAICS 811219, PSC J065 | $49,875 |
| 36C24224P0643Purchase Order, January 23, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Surgical GraftNAICS 339112, PSC 6515 | $27,349 |
| 36C24224P0545Purchase Order, January 12, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Surgical ScrewsNAICS 339112, PSC 6515 | $19,715 |
| 36C25918C0117Definitive Contract, August 6, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Stryker Neptune ServiceNAICS 811219, PSC J065 | -$10,399 |
| 36C26319P1086Purchase Order, August 5, 2024, Not Competed, 1 offers | Network Contract Office 23Department of Veterans Affairs | Neptune Surgical Rover Maintenance at the Minneapolis VamcNAICS 811219, PSC J065 | -$15,555 |
| 36C25623N0336Delivery Order, May 30, 2024, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Arthroscopic Operating System - Deobligation for Ordering Period Two (2)NAICS 811219, PSC Q513 | -$103,403 |
| 36C25622N0468Delivery Order, April 16, 2024, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Arthroscopic Operating System - Ordering Period One (1)NAICS 811219, PSC J065 | -$118,400 |
| 36C25621P0377Purchase Order, February 23, 2024, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | EO14042 - Emergency for Orthopedic Arthroscopic Svs- Deob FundsNAICS 811219, PSC J065 | -$282,920 |
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and SuppliesQ513 Orthopedic Surgery Services
- Transactions
- 26 across 12 awards