Federal contract award
W56HZV23F0123
NEW OEM TASK ORDER FOR FY23
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 | 811111 — General Automotive Repair |
| PSC | J035 — Maintenance, Repair and Rebuilding of Equipment: Service and Trade Equipment |
| Parent award / vehicle | W56HZV20D0075 |
| Set-aside | Not reported |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $9.2M |
| Current contract value | $9.2M |
| Potential contract value / ceiling | $9.2M |
| Start date | Mar 1, 2023 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Jun 25, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 5 of 5 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 25, 2025 | P00003 | $-2.6M | STRYKER SUSTAINMENT SERVICES CONTRACT ULO/DE-OBLIGATION OF EXCESS FUNDS. |
| Jun 25, 2025 | P00003 | $-2.6M | STRYKER SUSTAINMENT SERVICES CONTRACT ULO/DE-OBLIGATION OF EXCESS FUNDS. |
| Feb 21, 2024 | P00002 | $0 | STRYKER SERVICE SUSTAINMENT- SWAP OF FUNDS ON OEM TASK ORDER |
| Apr 24, 2023 | P00001 | $6 | DE-OBLIGATION AND RE-OBLIGATION, NEW PRON |
| Feb 28, 2023 | 0 | $11.8M | NEW OEM TASK ORDER FOR FY23 |
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.