AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA500024P0126
FA500024P0126: $86K purchase order to Amo Sales and Service, Inc
Amo Sales and Service, Inc holds a purchase order from Department of the Air Force with $86K obligated since Oct 2023, against a ceiling of $216K. Latest action Sep 9, 2025.
Intrlase fs laser service and maintenance
| PIID | FA500024P0126 |
|---|---|
| Type | purchase order |
| Company | Amo Sales and Service, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5000 673 CONS PKB |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 339115 OPHTHALMIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $86K |
| Total obligated (lifetime) | $86K |
| Ceiling (base and all options) | $216K |
| Base date | Sep 13, 2024 |
| Latest action | Sep 9, 2025 |
| End date | Sep 15, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | AK |
| 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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