Federal contract award
W56HZV20F0144
FUND ORDERING PERIOD 5 (OP5) OF STRYKER GARRISON MAINTENANCE, DEPLOYMENT MAINTENANCE, FSR SUPPORT EFFORTS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC- DTA |
| NAICS | 561990 — All Other Support Services |
| PSC | U013 — EDUCATION/TRAINING- COMBAT |
| Parent award / vehicle | W56HZV16D0025 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $31.5M |
| Current contract value | $31.5M |
| Potential contract value / ceiling | $31.5M |
| Start date | Mar 1, 2020 |
| Current end date | Feb 28, 2022 |
| Potential end date | Feb 28, 2022 |
| Latest award activity | Sep 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 49 of 49 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 18, 2025 | P00040 | $-561.4K | STRYKER SUSTAINMENT SERVICES CONTRACT DE-OBLIGATION OF EXCESS FUNDS |
| Sep 18, 2025 | P00040 | $-64.5K | STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES. |
| Sep 18, 2025 | P00040 | $-561.4K | STRYKER SUSTAINMENT SERVICES CONTRACT DE-OBLIGATION OF EXCESS FUNDS |
| Sep 18, 2025 | P00040 | $-64.5K | STRYKER SUSTAINMENT SERVICES FOR FIELD LEVEL MAINTENANCE (FLM) AND FIELD SERVICE REPRESENTATIVE (FSR) SUPPORT, NEW EQUIPMENT TRAINING (NET), AND FIELDING/DEPROCESSING ACTIVITIES. |
| Apr 5, 2023 | P00039 | $-454.3K | DE-OBLIGATION OF FUNDS |
| Apr 5, 2023 | P00039 | $-3.6M | GARRISSON |
| Sep 15, 2022 | P00038 | $-106.2K | DE-OBLIGATION OF FUNDS |
| Apr 21, 2022 | P00037 | $0 | FUND SWAP AND ESTABLISH CLIN WITH CURRENT FUNDING IN ORDER TO PREVENT CLIN OVERRUN |
| Mar 25, 2022 | P00036 | $0 | FUND SWAP W56HZV-16-D-0025 W56HZV-20-F-0114 P00036 |
| Sep 29, 2021 | P00035 | $-124.1K | DE-OBLIGATION OF FY21 FUNDING |
| Sep 27, 2021 | P00034 | $-386.6K | DE-OBLIGATION OF FY21 FUNDING PER UNIT REQUESTS. |
| Sep 21, 2021 | P00033 | $-63.2K | FUNDING SWAP AND DE-OBLIGATION OF FUNDS. |
| Aug 26, 2021 | P00031 | $0 | FUNDING SWAP |
| Jul 1, 2021 | P00032 | $-28.8K | DE-OBLIGATION OF PEO STRI FUNDS |
| Apr 30, 2021 | P00030 | $152.9K | FUND SWAP |
| Mar 8, 2021 | P00029 | $0 | ADMIN MOD TO CORRECT AND ADD BILLING INSTRUCTIONS. |
| Feb 26, 2021 | P00028 | $383.6K | THREE MONTH OEM CALL-UP |
| Feb 26, 2021 | P00028 | $2.2M | THREE MONTH OEM CALL-UP |
| Feb 22, 2021 | P00027 | $0 | FUND SWAP |
| Feb 15, 2021 | P00026 | $8.4K | ADDITIONAL FUNDING FOR SUPPORT. |
| Feb 9, 2021 | P00025 | $-1.0M | DE-OBLIGATION OF FMS FUNDING |
| Feb 9, 2021 | P00025 | $257.0K | FUND SWAP, ADDITIONAL FUNDING |
| Jan 29, 2021 | P00024 | $300.0K | ADDITIONAL BASE CLIN FUNDING |
| Jan 6, 2021 | P00023 | $148.1K | ADDITIONAL FUNDING FOR OPTION PERIOD 2. |
| Dec 23, 2020 | P00022 | $570.3K | ADDITIONAL FUNDING FOR UNITS |
| Dec 4, 2020 | P00017 | $0 | COVID-19 3610 FSR CARES FT FORT WAINWRIGHT |
| Dec 2, 2020 | P00021 | $858.2K | ADDITIONAL OPTION 2 FUNDING FOR 3CR |
| Dec 1, 2020 | P00019 | $247.5K | OPTION 2 CALLUP |
| Dec 1, 2020 | P00020 | $0 | FUNDING SWAP |
| Nov 25, 2020 | P00018 | $3.7M | OPTION 2 CALL-UP |
| Nov 20, 2020 | P00015 | $0 | COVID-19 3610 CLS - FSR - FT CARSON |
| Nov 6, 2020 | P00016 | $0 | FUND SWAP |
| Oct 26, 2020 | P00014 | $100.0K | ADDITIONAL FUNDING FOR 81ST WA MECHANIC SUPPORT |
| Oct 22, 2020 | P00013 | $0 | FUNDING SWAP FOR 12 CLINS. |
| Sep 23, 2020 | P00012 | $402.8K | ADDITIONAL FUNDING FOR FMS SUPPORT |
| Sep 23, 2020 | P00012 | $0 | ADDITIONAL FUNDING FOR FMS SUPPORT |
| Sep 18, 2020 | P00011 | $0 | MODIFICATION TO EXERCISE OPTION PERIOD ONE (3 MONTHS) OF STRYKER SUSTAINMENT SERVICES SUPPORT. |
| Sep 3, 2020 | P00010 | $201.9K | INCREASE OF FUNDING OF OAS FOR FSR AND MECH. |
| Aug 27, 2020 | P00009 | $1.7M | EXERCISE OPTION 1 AND INCREASE UNIT FUNDING. |
| Aug 11, 2020 | P00008 | $1.8M | INCREASE UNIT FUNDING AND EXTEND THE POP |
| Jul 28, 2020 | P00007 | $1.1M | ADDITIONAL UNIT FUNDING AND OPTION 1 EXERCISED |
| Jun 22, 2020 | P00006 | $771.6K | FUNDING SWAP AND ADDITIONAL FUNDING FOR PEO STRI, PACOM AND 48TH CHEM |
| May 15, 2020 | P00005 | $933.8K | ADDITIONAL FUNDING FOR 4ID AND 48TH CHEM CO. |
| May 1, 2020 | P00004 | $0 | OTHER ADMINISTRATIVE ACTION |
| Apr 9, 2020 | P00003 | $1.6M | FUNDING ACTION ONLY |
| Mar 24, 2020 | P00002 | $366.8K | FUNDING MOD TO PROCESS UNIT FUNDED REQUIREMENTS AGAINST THE BASE REQUIREMENTS CONTRACT W56ZHV-16-R-0025 |
| Mar 3, 2020 | P00001 | $2.1M | ADDITIONAL UNITS FUNDED |
| Feb 28, 2020 | 0 | $3.2M | FUND ORDERING PERIOD 5 (OP5) OF STRYKER GARRISON MAINTENANCE, DEPLOYMENT MAINTENANCE, FSR SUPPORT EFFORTS. |
| Feb 28, 2020 | 0 | $17.5M | FUND ORDERING PERIOD 5 (OP5) OF STRYKER GARRISON MAINTENANCE, DEPLOYMENT MAINTENANCE, FSR SUPPORT EFFORTS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.