Multiple intra ocular lens tecnis acry, tecnis 1-PC clear mono, tecnis toric 1-piece, sensar 1-PC clear mono, AMO sensar, tecnis symfony, tecnis symfony toric
Ended Awarded
- Contract number
- HT001418F0381
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $40,000
Award facts
- Contract value 100% obligated
- $40,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339112 Surgical and Medical Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HT001418F0381?
HT001418F0381 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on August 29, 2018.
How much is contract HT001418F0381 worth?
The government has obligated $40,000 on HT001418F0381.
Is contract HT001418F0381 an order under another contract?
Yes. HT001418F0381 is a BPA call under V797P4233B-HT001415A0087, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT001418F0381 competed?
The extent of competition for HT001418F0381 was full and open competition.
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