4572070971!MTRX WND 5CMX5CM CLGN GAG INTGR 25 CM2
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F0SY2
- Contractor
- BUFFALO SUPPLY INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,924
- Period of performance
- Jun 8, 2026 – Jul 22, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- LAFAYETTE, CO, 800268868, USA
- Competition
- FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $4,924 · Obligated $4,924 · Potential value $4,924 · Latest action obligation $4,924
- Parent award
- SPE2DE24DA001
Public award description
4572070971!MTRX WND 5CMX5CM CLGN GAG INTGR 25 CM2
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