21TX idesign PAK, ADV CV-lasik MYO, MA
Ended Awarded Last action
- Contract number
- HT001419F0137
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $45,325
Award facts
- Contract value 100% obligated
- $45,325.40 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $45,325 |
Quick answers
Who was awarded contract HT001419F0137?
HT001419F0137 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on December 18, 2018.
How much is contract HT001419F0137 worth?
The government has obligated $45,325 on HT001419F0137.
Is contract HT001419F0137 an order under another contract?
Yes. HT001419F0137 is a BPA call under V797P4233B-HT001415A0087, a blanket purchase agreement, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract HT001419F0137 competed?
The extent of competition for HT001419F0137 was full and open competition.
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