AwardTape · Defense awards · Medical · Medical equipment and supplies · HT941024P0153
HT941024P0153: $3.7K purchase order to Amo Sales and Service, Inc
Amo Sales and Service, Inc holds a purchase order from Defense Health Agency with $3.7K obligated since Oct 2023, against a ceiling of $3.7K. Latest action May 7, 2024.
Lenses for cataract surgery
| PIID | HT941024P0153 |
|---|---|
| Type | purchase order |
| Company | Amo Sales and Service, Inc |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY HCD WEST |
| Category | Medical · Medical equipment and supplies |
| PSC | 6540 OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES |
| NAICS | 339115 OPHTHALMIC GOODS MANUFACTURING |
| Obligated since Oct 2023 | $3.7K |
| Total obligated (lifetime) | $3.7K |
| Ceiling (base and all options) | $3.7K |
| Base date | May 7, 2024 |
| Latest action | May 7, 2024 |
| End date | May 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| 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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