21TX idesign PAK, ADV CV-lasik MYO, MA, for main operating room.
Ended Awarded
- Contract number
- HT001419F0083
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $67,325
Award facts
- Contract value 100% obligated
- $67,325.40 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
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract HT001419F0083?
HT001419F0083 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on November 19, 2018.
How much is contract HT001419F0083 worth?
The government has obligated $67,325 on HT001419F0083.
Is contract HT001419F0083 an order under another contract?
Yes. HT001419F0083 is a BPA call under V797P4233B-HT001415A0087, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT001419F0083 competed?
The extent of competition for HT001419F0083 was full and open competition.
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