Express report: AMO sales expenditures

Ended Awarded Last action

Contract number
36C24821K0029
Awardee
Awarding agency
Obligated
$25,205

Award facts

Contract value 100% obligated
$25,204.99 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gainesville, FL 32608, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 8 awarded a $25,204.99 firm fixed price blanket purchase agreement call contract to AMO Sales & Service, Inc. of Gainesville, Florida for EXPRESS REPORT: AMO SALES EXPENDITURES. The contract has no set-aside designation and requires the prime contractor to deliver sales expenditure reporting services to support VISN 8 programs. Performance will occur in Gainesville through the November 30, 2021 completion date. As the Veterans Health Administration manages the nation's largest integrated health care system, this contract will help provide insights into resource allocation within its North Florida network.

Quick answers

Who was awarded contract 36C24821K0029?

36C24821K0029 was awarded to AMO Sales And Service, Inc. by Veterans Integrated Service Network 8 (Veterans Health Administration) on March 12, 2020.

How much is contract 36C24821K0029 worth?

The government has obligated $25,205 on 36C24821K0029.

Is contract 36C24821K0029 an order under another contract?

Yes. 36C24821K0029 is a BPA call under 36C24820A0002, a blanket purchase agreement.

Was contract 36C24821K0029 competed?

The extent of competition for 36C24821K0029 was competed under sap. The government received 1 offer.

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