AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · N6809319P0065
N6809319P0065: $5.0K purchase order to Amo Sales and Service, Inc
Amo Sales and Service, Inc holds a purchase order from Defense Health Agency with $5.0K obligated since Oct 2023 and $25K obligated over its life, against a ceiling of $25K. Latest action Jan 10, 2024.
Service agreement for idesign advance wavescan studio system
| PIID | N6809319P0065 |
|---|---|
| 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 | $5.0K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Nov 9, 2019 |
| Latest action | Jan 10, 2024 |
| End date | Nov 8, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | NC |
| 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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