Orthopedic surgical supplies for CIH (orthopedic)
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71121A00013
- Awardee
-
Buffalo Supply Inc. UEI HDJHV6JT5RX8
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 1 $8,155 obligated
Award facts
- Combined order value
- $8,155 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $249,999.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Buffalo Supply Inc. was awarded a blanket purchase agreement by the Department of Health and Human Services Indian Health Service to provide orthopedic surgical supplies. The single award agreement has a potential value of $249,999 and period of performance through November 30, 2021 for delivery of products to the agency's location in Claremore, Oklahoma.
The contractor will supply orthopedic implant hardware and related items to support surgical services. A firm fixed price call contract of $25,000 was also awarded as a task order under the blanket purchase agreement. This call contract is set aside for total small businesses and has a completion date of November 30, 2021 for delivery of surgical plates, screws, and supplies to the Claremore location. The products are intended to aid the Indian Health Service in fulfilling its mission to provide healthcare services to American Indian and Alaska Native communities and tribal members.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Surgery - callout 27001/75H71121A00013 for surgical plates, screws, and supplies | Indian Health Service | $8,155 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H71121A00013?
75H71121A00013 was awarded to Buffalo Supply Inc. by Indian Health Service (Department of Health and Human Services) on November 23, 2020.
How much is contract 75H71121A00013 worth?
Orders under 75H71121A00013 have obligated $8,155. 75H71121A00013's own ceiling is $249,999. A single order can be worth up to $50,000.
How many orders have been placed under contract 75H71121A00013?
1 order has been placed under 75H71121A00013, the latest on April 1, 2021.
Who can order from contract 75H71121A00013?
75H71121A00013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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