AwardTape · Defense awards · Medical · Medical equipment and supplies · N6809519P1006
N6809519P1006: -$88K purchase order to Amo Sales and Service, Inc
Amo Sales and Service, Inc holds a purchase order from Defense Health Agency with -$88K obligated since Oct 2023 and $88K obligated over its life, against a ceiling of $88K. Latest action Sep 25, 2024.
Lasik refractive surgery supplies
| PIID | N6809519P1006 |
|---|---|
| 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 | -$88K |
| Total obligated (lifetime) | $88K |
| Ceiling (base and all options) | $88K |
| Base date | Sep 9, 2019 |
| Latest action | Sep 25, 2024 |
| End date | Jan 15, 2020 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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