AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001419P0099
HT001419P0099: -$1.4K purchase order to Amo Sales and Service, Inc
Amo Sales and Service, Inc holds a purchase order from Defense Health Agency with -$1.4K obligated since Oct 2023 and $9.8K obligated over its life, against a ceiling of $9.8K. Latest action Aug 27, 2024.
Preventive maintenance on the laser, excimer, ophthalmic
| PIID | HT001419P0099 |
|---|---|
| Type | purchase order |
| Company | Amo Sales and Service, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$1.4K |
| Total obligated (lifetime) | $9.8K |
| Ceiling (base and all options) | $9.8K |
| Base date | Feb 15, 2019 |
| Latest action | Aug 27, 2024 |
| End date | Sep 30, 2019 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| 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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