Express report: ocular lens

Ended Awarded Last action

Contract number
36C24419K0112
Awardee
Awarding agency
Obligated
$46,746

Award facts

Contract value 100% obligated
$46,745.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Ana, CA 92705, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded a $46,745.86 firm fixed price delivery order contract to AMO Sales & Service, Inc. for EXPRESS REPORT: OCULAR LENS. The contract has no set-aside designation and requires the prime contractor, AMO Sales & Service, Inc., to deliver ocular lenses with all work to be performed in Santa Ana, California by July 31, 2019. As this delivery order was awarded under the VHA, it will likely provide ocular lenses to VA medical facilities in the region to support eye care services for veterans.

Quick answers

Who was awarded contract 36C24419K0112?

36C24419K0112 was awarded to AMO Sales And Service, Inc. by Veterans Integrated Service Network 4 (Veterans Health Administration) on February 8, 2019.

How much is contract 36C24419K0112 worth?

The government has obligated $46,746 on 36C24419K0112.

Is contract 36C24419K0112 an order under another contract?

Yes. 36C24419K0112 is a delivery order under 36C24419D0025, an indefinite delivery contract.

Was contract 36C24419K0112 competed?

The extent of competition for 36C24419K0112 was not competed under sap.

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