Various surgicalimplements and urinary continence products for main operating room.

Ended Awarded Last action

Contract number
HT001419F0375
Awardee
Awarding agency
Obligated
$67,460

Award facts

Contract value 100% obligated
$67,460.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20889, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$82,540
Original award $150,000

Quick answers

Who was awarded contract HT001419F0375?

HT001419F0375 was awarded to Buffalo Supply Inc. by Defense Health Agency (Department of Defense) on September 24, 2019.

How much is contract HT001419F0375 worth?

The government has obligated $67,460 on HT001419F0375.

Is contract HT001419F0375 an order under another contract?

Yes. HT001419F0375 is a BPA call under HT001416A0057, a blanket purchase agreement.

Was contract HT001419F0375 competed?

The extent of competition for HT001419F0375 was not competed under sap. The government received 1 offer.

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