Pros penl AMS 700 LGX tenacio 18CM 3 PC

Ended Awarded

Contract number
SPE2D626F1MZ2
Awardee
Awarding agency
Obligated
$21,069

Award facts

Contract value 100% obligated
$21,069.17 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
6640 Laboratory Equipment And Supplies
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Lafayette, CO 80026, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency's Medical Supply Chain issued a $21,069.17 delivery order to Buffalo Supply Inc. on June 8, 2026, under a Total Small Business set-aside for prosthetic and orthopedic medical devices (PROS PENL AMS 700 LGX TENACIO 18CM 3 PC). Performance is located in Lafayette, CO, with an ultimate completion date of June 30, 2026. The order is fixed price with economic price adjustment.

Quick answers

Who was awarded contract SPE2D626F1MZ2?

SPE2D626F1MZ2 was awarded to Buffalo Supply Inc. by Medical Supply Chain (Troop Support) on June 8, 2026.

How much is contract SPE2D626F1MZ2 worth?

The government has obligated $21,069 on SPE2D626F1MZ2.

Is contract SPE2D626F1MZ2 an order under another contract?

Yes. SPE2D626F1MZ2 is a delivery order under SPE2DE24DA002, an indefinite delivery contract.

Was contract SPE2D626F1MZ2 competed?

The extent of competition for SPE2D626F1MZ2 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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