AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N0018923PG036
N0018923PG036: $53K purchase order to Buffalo Computer Graphics, Inc
Buffalo Computer Graphics, Inc holds a purchase order from Department of the Navy with $53K obligated since Oct 2023 and $86K obligated over its life, against a ceiling of $86K. Latest action Jul 25, 2025.
Simulation equipment maintenance support
| PIID | N0018923PG036 |
|---|---|
| Type | purchase order |
| Company | Buffalo Computer Graphics, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR NORFOLK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J069 MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES |
| NAICS | 541512 COMPUTER SYSTEMS DESIGN SERVICES |
| Obligated since Oct 2023 | $53K |
| Total obligated (lifetime) | $86K |
| Ceiling (base and all options) | $86K |
| Base date | Apr 14, 2023 |
| Latest action | Jul 25, 2025 |
| End date | Oct 14, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | NY |
| 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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