# Buffalo Computer Graphics, Inc.

Canonical: https://abierto.us/vendors/buffalo-computer-graphics-inc-dhvzksl7kwx1

- UEI: DHVZKSL7KWX1
- CAGE: 0AK34
- Location: Buffalo, NY
- Awards in window: 14 (44 transactions), $1,658,218 obligated, February 8, 2024 to September 3, 2026

## Awarding agencies

- U.S. Coast Guard: 7 awards, $1,154,445
- Department of the Army: 3 awards, $396,713
- Department of the Navy: 3 awards, $107,060
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541519 Other Computer Related Services: $921,320
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $274,700
- 513120 Periodical Publishers: $238,892
- 513210 Software Publishers: $121,770
- 334111 Electronic Computer Manufacturing: $41,590
- 511210 Information: $36,051
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $12,575
- 541512 Computer Systems Design Services: $11,320
- 333318 Manufacturing: $0

## Competition

- Not Competed: 7 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Notice of Intent to Sole Source- Radar Simulators and Radar Simulator Hardware/Software (52800PR250012920). https://abierto.us/opportunities/52800pr250012920
- Multi-Mission Surface Combatant (MMSC) Bridge Part Task Trainer (BPTT) Parts Kit (N6134025R0012). https://abierto.us/opportunities/n6134025r0012

## Largest awards

- 70Z04423CC2PL0003 (definitive contract): $921,320, C5I Division 3 Portsmouth. Buffalo Computer Graphics Support Services. https://www.usaspending.gov/award/CONT_AWD_70Z04423CC2PL0003_7008_-NONE-_-NONE-/
- W911S024P0030 (purchase order): $238,892, W6QM Micc-Fdo FT Eustis. Ncl, Carns and S5isr Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_W911S024P0030_9700_-NONE-_-NONE-/
- W911S024P0019 (purchase order): $121,770, W6QM Micc-Fdo FT Eustis. Carns Refresh. https://www.usaspending.gov/award/CONT_AWD_W911S024P0019_9700_-NONE-_-NONE-/
- 70Z0G325PC2PL0003 (purchase order): $99,000, C5I Division 2 Kearneysville. This Procurement Is to Acquire a Simulator (PCS-400) and a Hardware/Software Kit (PCS-401) for the USCG Seawatch Lab.. https://www.usaspending.gov/award/CONT_AWD_70Z0G325PC2PL0003_7008_-NONE-_-NONE-/
- 70Z04326PTRAP0003 (purchase order): $91,302, Special Mission Training Center (Sm. PCS-400 Radar Simulators as Replacements for Existing PCS-200 Radar Simulator Units. https://www.usaspending.gov/award/CONT_AWD_70Z04326PTRAP0003_7008_-NONE-_-NONE-/
- 70Z0G324PESD70003 (purchase order): $84,398, C5I Division 2 Kearneysville. Radar Simulator Computer. https://www.usaspending.gov/award/CONT_AWD_70Z0G324PESD70003_7008_-NONE-_-NONE-/
- N0018923PG036 (purchase order): $52,895, NAVSUP FLT Log CTR Norfolk. BCG Simulation Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923PG036_9700_-NONE-_-NONE-/
- N6134025P0005 (purchase order): $41,590, NAWC Training Systems Div. RSNF MMSC BPTT Parts Kit. https://www.usaspending.gov/award/CONT_AWD_N6134025P0005_9700_-NONE-_-NONE-/
- W912PQ24F0021 (delivery order): $36,051, W7NR Uspfo Activity Ny Arng. Dlan Enterprise Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_W912PQ24F0021_9700_GS35F531BA_4732/
- N6133124P1018 (purchase order): $12,575, Naval Surface Warfare Center. Asterixsim Software and Developers Kit. https://www.usaspending.gov/award/CONT_AWD_N6133124P1018_9700_-NONE-_-NONE-/
- 70Z04418D18004200: $0, C5I Division 3 Portsmouth. IDIQ Contract for Maritime Simulator Adaptive Maintenance Support.. https://www.usaspending.gov/award/CONT_IDV_70Z04418D18004200_7008/
- GS35F531BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F531BA_4732/
- HSCG2317DPXC002: $0, HQ Contract Operations (CG-912)(000. Training Equipment. https://www.usaspending.gov/award/CONT_IDV_HSCG2317DPXC002_7008/
- 70Z04418F18010200 (delivery order): -$41,575, C5I Division 1 Alexandria. The Above Referenced Task Order Is Hereby Modified to De-Obligate Excess Funds Due to Cancel, in the Amount of -$3,276.52, from Clin0002. This Modification Is in Accordance with Federal Regulation. Summary of Changes Are as Follows: Award Amount: $1,760,669.28 Decreased Amount: -$3,276.52 Amount Remaining: $1,757,392.76. https://www.usaspending.gov/award/CONT_AWD_70Z04418F18010200_7008_70Z04418D18004200_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/buffalo-computer-graphics-inc-dhvzksl7kwx1.