AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · FA441723A0004
FA441723A0004: $0 blanket purchase agreement to Buffalo Rock Co
Buffalo Rock Co holds a blanket purchase agreement from Department of the Air Force with $0 obligated since Oct 2023, against a ceiling of $25K. Latest action Mar 31, 2025.
Hurlburt field, fl rapids team potable water bpa. 24 pack of 16.9 fl oz bottles5 gallon jugs
| PIID | FA441723A0004 |
|---|---|
| Type | blanket purchase agreement |
| Company | Buffalo Rock Co |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 424490 OTHER GROCERY AND RELATED PRODUCTS MERCHANT WHOLESALERS |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $25K |
| Base date | Feb 1, 2023 |
| Latest action | Mar 31, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Set per order |
| Competition | Not reported |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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