Pros penl AMS 700CX tenacio 18CM 3 PC

Ended Awarded Last action

Contract number
SPE2D626F1W2W
Awardee
Awarding agency
Obligated
$20,612

Award facts

Contract value 100% obligated
$20,611.52 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 Medical Supply Chain issued a delivery order to Buffalo Supply Inc. on April 10, 2026, with a ceiling value of $20,611.52, for prosthetic and orthopedic medical supplies under a Total Small Business set-aside.

Place of performance is Lafayette, Colorado. The order is due for ultimate completion on April 16, 2026. The requirement covers prosthetic pelvic components (PROS PENL AMS 700CX TENACIO 18CM, 3 pieces). Pricing is fixed price with economic price adjustment.

Quick answers

Who was awarded contract SPE2D626F1W2W?

SPE2D626F1W2W was awarded to Buffalo Supply Inc. by Medical Supply Chain (Troop Support) on April 10, 2026.

How much is contract SPE2D626F1W2W worth?

The government has obligated $20,612 on SPE2D626F1W2W.

Is contract SPE2D626F1W2W an order under another contract?

Yes. SPE2D626F1W2W is a delivery order under SPE2DE24DA002, an indefinite delivery contract.

Was contract SPE2D626F1W2W competed?

The extent of competition for SPE2D626F1W2W was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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