4572110995!PROS PENL AMS 700 LGX TENACIO 18CM 3 PC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F1MZ2
- Contractor
- BUFFALO SUPPLY INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $21,069
- Period of performance
- Jun 8, 2026 – Jun 30, 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 $21,069 · Obligated $21,069 · Potential value $21,069 · Latest action obligation $21,069
- Parent award
- SPE2DE24DA002
Public award description
4572110995!PROS PENL AMS 700 LGX TENACIO 18CM 3 PC
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- Agency: Department of Defense
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