AWARDPURCHASE ORDEROther than small business
Purchase order SP330025P1053STRYKER SALES, LLC
Overview
Award facts
- Net obligations
- $202.04K
- $202,043of $202.04K potential value
- Period of performance
- Aug 6, 2025 to Aug 31, 2032
- Ends in about 6 years
- Modifications
- 1
- Latest action May 20, 2026
- Contract type
- Purchase order
- PIID SP330025P1053
Description of requirement
8511538168!HEART MONITOR
Dates and value
- Award date
- Signed on Aug 6, 2025
- Current value
- $202,043Base and exercised options
- Potential value (if all options are exercised)
- $202,043
Obligations by fiscal year of action
- FY2026: -$53,187 (de-obligation)
- FY2025: $255,230
Total across 2 fiscal years: $202,043
Net de-obligation in that fiscal year (obligations withdrawn).
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA DISTRIBUTION
Place of performance
- Place of performance
- Portage, Kalamazoo County, Michigan 49002-5826
- Congressional district (place of performance)
- MI-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4240SAFETY AND RESCUE EQUIPMENT (product)
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP330025Q0258
- Solicitation date
- Jul 22, 2025
- Notices
- Justification posted Aug 7, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Aug 6, 2025Base obligation at award: $255,230
- Latest action
- May 20, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$53,187
- Latest substantive action
- May 20, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$53,187
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$53,187
- Latest action: change in base and all options
- -$53,187
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP3300
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP3300