Bill payment for DOS 04/28/2026
Ended Awarded Last action
- Contract number
- 36C24626N0728
- Awardee
-
Buffalo Supply Inc. UEI HDJHV6JT5RX8
- Awarding agency
-
Veterans Integrated Service Network 6
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $15,153
Award facts
- Contract value 100% obligated
- $15,152.86 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27705, USA
Award details come from SAM.gov/FPDS.
About this award
The Veterans Integrated Service Network 6 issued a delivery order to Buffalo Supply Inc. on April 28, 2026, with a ceiling value of $15,152.86 for bill payment services, with ultimate completion by September 30, 2026.
Place of performance is Durham, NC. The order is priced firm fixed price and carries no set-aside designation.
Quick answers
Who was awarded contract 36C24626N0728?
36C24626N0728 was awarded to Buffalo Supply Inc. by Veterans Integrated Service Network 6 (Veterans Health Administration) on April 28, 2026.
How much is contract 36C24626N0728 worth?
The government has obligated $15,153 on 36C24626N0728.
Is contract 36C24626N0728 an order under another contract?
Yes. 36C24626N0728 is a delivery order under 36C10G23D0073, an indefinite delivery contract.
Was contract 36C24626N0728 competed?
The extent of competition for 36C24626N0728 was not available for competition.
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