IDVOther than small business
IDC (single-award IDV) SPE2DH22D0010STRYKER SALES, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $5.28M
- $5,277,931 across 560 orders
- Period of performance
- From Mar 1, 2022
- Modifications
- 5
- Latest action May 6, 2025
- Contract type
- IDC (single-award IDV)
- PIID SPE2DH22D0010
Description of requirement
4600081465!HOSPITAL SUPPLY DIV - PHILADELPHIA
Dates and value
- Award date
- Signed on Mar 1, 2022
- Ordering period ends
- Feb 28, 2027
- Ceiling
- Ceiling (single-award vehicle): $45,000,000
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2025. 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 TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 169
Solicitation and notices
- Solicitation ID
- SPE2DH16R0002
- Solicitation date
- Aug 16, 2016
- Notices
- Justification and Approval (J&A) posted Oct 7, 2019
- Justification and Approval (J&A) posted Sep 18, 2019
- Justification and Approval (J&A) posted Aug 28, 2019
- Justification and Approval (J&A) posted Aug 23, 2019
- Award Notice posted Aug 8, 2019
- Justification and Approval (J&A) posted Jun 27, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
Transaction history
Modification history
- Base award
- Mar 1, 2022
- Latest action
- May 6, 2025 — Other administrative actionModification P00007; administrative: no change in scope or value
- Latest substantive action
- Jul 9, 2024 — Change orderModification P00004
- Actions by type
- Base award1
- Change order3
- Other administrative action2
Every modification
Each modification of this award, with its obligation change and reason.
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
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Program acronym
- SPE2DH
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE2DH
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2DH