Dermatomes

Ended Awarded Last action

Contract number
36C26223N0594
Awardee
Awarding agency
Obligated
$59,416

Award facts

Contract value 100% obligated
$59,416.23 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
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85012, USA

Award details come from SAM.gov/FPDS.

About this award

Buffalo Supply Inc. was awarded a $59,416.23 delivery order against Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22. The firm fixed price order, which contains no set-aside designation and must be completed by August 31, 2023, is for the delivery of dermatomes to the Phoenix, Arizona area to support the agency's healthcare programs for veterans. No major subcontractors were identified.

Quick answers

Who was awarded contract 36C26223N0594?

36C26223N0594 was awarded to Buffalo Supply Inc. by Veterans Integrated Service Network 22 (Veterans Health Administration) on May 31, 2023.

How much is contract 36C26223N0594 worth?

The government has obligated $59,416 on 36C26223N0594.

Is contract 36C26223N0594 an order under another contract?

Yes. 36C26223N0594 is a delivery order under 36F79719D0018, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract 36C26223N0594 competed?

The extent of competition for 36C26223N0594 was full and open competition. The government received 1 offer.

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