AwardTape · Defense awards · Medical · Medical equipment and supplies · HT001425PE119
HT001425PE119: $96K purchase order to Amo Sales and Service, Inc
Amo Sales and Service, Inc holds a purchase order from Defense Health Agency with $96K obligated since Oct 2023, against a ceiling of $96K. Latest action Sep 30, 2025.
Purchasing (32) iflap interface kits, to be used with the ophthalmology intralase laser system which is government-owned and to be used in the department of surgery at wrnmmc.
| PIID | HT001425PE119 |
|---|---|
| Type | purchase order |
| Company | Amo Sales and Service, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Medical · Medical equipment and supplies |
| PSC | 6515 MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS |
| Obligated since Oct 2023 | $96K |
| Total obligated (lifetime) | $96K |
| Ceiling (base and all options) | $96K |
| Base date | Sep 30, 2025 |
| Latest action | Sep 30, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MD |
| 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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