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AWARDDELIVERY ORDEROther than small business

Delivery order N0060426FD007STRYKER SALES, LLC

Overview

Award facts

Net obligations
$41.23K
$41,230of $41.23K potential value
Period of performance
Mar 1, 2026 to Feb 28, 2027
Ends in 3 months
Modifications
0
Latest action Feb 27, 2026
Contract type
Delivery order
PIID N0060426FD007

Description of requirement

STRYKER WARRANTY SERVICES FOR INSTALLED EMERGENCY MEDICAL EQUIPMENT ON GSA LEASED AMBULANCES.

Dates and value

Award date
Signed on Feb 27, 2026
Current value
$41,230Base and exercised options
Potential value (if all options are exercised)
$41,230
Parent contract vehicle
N0060426D4001 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2026: $41,230

Total across 1 fiscal year: $41,230

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSTRYKER SALES, LLC
LocationPORTAGE, MI
UEIUJPNLN1M18B3
CAGE code75AF1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTRYKER SALES LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY REGION HAWAII

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-4901
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J042MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2026Base obligation at award: $41,230
Latest action
Feb 27, 2026 — Base awardModification 0; obligation change +$41,230
Actions by type
  • Base award1
1 actions recorded, Feb 27, 2026 to Feb 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$41,230
Latest action: change in base and all options
$41,230

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61449