Intraocular lenses
Ended Awarded
- Contract number
- HT941024F0141
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14 Part of A-Mark Precious Metals, Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $5,898
Award facts
- Contract value 100% obligated
- $5,898.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Agana Heights, Guam
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed-price contract for $5,898.30 was awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of intraocular lenses. AMO Sales And Service, a subsidiary of A-Mark Precious Metals, Inc., is a key supplier of ophthalmic equipment and services to federal healthcare agencies including the Department of Veterans Affairs, Department of Defense, and Indian Health Service. The contract has an ultimate completion date of August 30, 2024 and was not set aside for any specific business category. AMO Sales And Service holds several major indefinite delivery vehicles with these agencies, including a $11.28 million contract with the VA for prosthetic surgical implants and multiple blanket purchase agreements for intraocular lenses and related vision care products and services, demonstrating its position as a prime contractor and authorized distributor for major ophthalmic manufacturers.
Quick answers
Who was awarded contract HT941024F0141?
HT941024F0141 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on August 15, 2024.
How much is contract HT941024F0141 worth?
The government has obligated $5,898 on HT941024F0141.
Is contract HT941024F0141 an order under another contract?
Yes. HT941024F0141 is a BPA call under HT941024A0005, a blanket purchase agreement.
Was contract HT941024F0141 competed?
The extent of competition for HT941024F0141 was not competed under sap. The government received 1 offer.
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