Pros penl AMS 700CX tenacio 18CM 3 PC

Ended Awarded Last action

Contract number
SPE2D626F4C4R
Awardee
Awarding agency
Obligated
$20,091

Award facts

Contract value 100% obligated
$20,091.00 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 $20,091 delivery order to Buffalo Supply Inc. on April 28, 2026, under a Total Small Business set-aside for surgical implants and orthopedic hardware.

Place of performance is Lafayette, CO. The order covers PROS PENL AMS 700CX TENACIO 18CM prosthetic devices (3 units) and has a completion date of May 4, 2026. Pricing is fixed price with economic price adjustment.

Quick answers

Who was awarded contract SPE2D626F4C4R?

SPE2D626F4C4R was awarded to Buffalo Supply Inc. by Medical Supply Chain (Troop Support) on April 28, 2026.

How much is contract SPE2D626F4C4R worth?

The government has obligated $20,091 on SPE2D626F4C4R.

Is contract SPE2D626F4C4R an order under another contract?

Yes. SPE2D626F4C4R is a delivery order under SPE2DE24DA002, an indefinite delivery contract.

Was contract SPE2D626F4C4R competed?

The extent of competition for SPE2D626F4C4R was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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