Direct anterior tray tools
Ended Purchase Order Awarded Last action
- Contract number
- 36C24926P0227
- Awardee
-
Buffalo Supply Inc. UEI HDJHV6JT5RX8
- Awarding agency
-
Veterans Integrated Service Network 9
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $7,272
Award facts
- Contract value 100% obligated
- $7,272.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Lafayette, CO 80026, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$6,783 | |
| Original award | $14,055 |
About this award
The Veterans Integrated Service Network 9 issued a purchase order to Buffalo Supply Inc. valued at $7,272.00 on March 6, 2026, for direct anterior tray tools. Place of performance is Lafayette, Colorado. The order carries a firm fixed price structure and is scheduled for completion by April 6, 2026.
Quick answers
Who was awarded contract 36C24926P0227?
36C24926P0227 was awarded to Buffalo Supply Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on March 6, 2026.
How much is contract 36C24926P0227 worth?
The government has obligated $7,272 on 36C24926P0227.
Was contract 36C24926P0227 competed?
The extent of competition for 36C24926P0227 was not competed. The government received 1 offer.
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