Federal award
BUFFALO SUPPLY INC.
HT001421F0171
Contract
Obligated and Ceiling
- Obligated (net)
- $44,128.35
- Ceiling (potential value, not spending)
- $44,128.35
- Current value
- $44,128.35
- Gross positive obligations
- $250,000.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- BUFFALO SUPPLY INC. · HDJHV6JT5RX8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BUFFALO SUPPLY INC. · HDJHV6JT5RX8
- Awarding agency
- Department of War · sub-agency 97DH · office HT0014
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 339114 · DENTAL EQUIPMENT AND SUPPLIES MANUFACTURING
- PIID
- HT001421F0171
- Parent vehicle (IDV PIID)
- HT001421A0022
- Award type code
- A
- Actions
- 2 · Aug 17, 2021 to Apr 15, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 15, 2025 | FY2025 | P00001 | M | −$205,871.65 | — |
| Aug 17, 2021 | FY2021 | 0 | — | $250,000.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.