Delivery Order 36F79722D0097-15B11325F00000038

This is a firm-fixed-price contract awarded by the Defense Health Agency to Fidelity Partners Services LLC, a minority-owned, 8(a) certified small disadvantaged business, to provide non-personal optical technician services at the San Antonio Army Military Medical Center (SAMMC) in Fort Sam Houston, Texas. The contract has a ceiling value of $7,417,126.08 and a period of performance from October 1, 2021 through October 31, 2026. The contract was competitively set aside for 8(a) small businesses...

This is a federal contract award from the Federal Medical Center Lexington, a civilian agency, to M.D. A Professional Corporation Franklin B. Grossman, doing business as Omnimed Medical Services. The contract is for Optometry Services under a Blanket Purchase Agreement (BPA) call against the Professional and Allied Healthcare Staffing Services (FSS-621-I) General Services Administration (GSA) schedule contract. The award has a ceiling value of $92,497.60 and a period of performance ending on...

This federal contract award, with ID W81K0025PA055, was issued by the Defense Health Agency to purchase 22 Keeler Vantage Plus Slimline Wireless Binocular Indirect Ophthalmoscopes (BIO) for the Ophthalmology Clinic at Brooke Army Medical Center (BAMC). The contract has a ceiling value of $93,220.00 and is a Firm Fixed Price Purchase Order. The awardee is Premier Ophthalmic Services, LLC, a for-profit limited liability company and manufacturer of goods. The contract has a total small business...

This is a firm fixed price delivery order contract awarded by the Department of Defense's District Washington agency to Specialty Government Services, LLC, a small business vendor. The contract is for optometry technician services and has a ceiling value of $192,321.30. It is part of the Air Force Medical Service (AFMS) Clinical Acquisition for Support Services Program (AFMS CLASS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has a period of performance...

This firm-fixed-price contract was awarded by the U.S. Air Force Academy to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the provision of medical-ophthalmology products and services. The contract has a ceiling value of $225,031.45 and an ultimate completion date of September 30, 2017. It is not designated as a set-aside contract. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, specializing in...

This is a delivery order awarded by the Oklahoma City Air Logistics Complex, a U.S. Air Force organization, to Walman Optical Co for the purchase of 6 mercury refraction system workstations. The order was placed under Walman's existing Federal Supply Schedule (FSS) contract for Medical Equipment and Supplies (FSS-65-II-A) and is valued at $65,643.00 on a firm fixed-price basis. The order has a completion date of March 27, 2020. Walman Optical is a large independent wholesale optical lab that has...

This is a firm fixed price delivery order contract awarded by the Air Force Materiel Command (AFMC) to Specialty Government Services, LLC, a small business. The contract is for the provision of optometry technician services and is part of the AFMS Clinical Acquisition for Support Services Program (AFMS CLASS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The contract has a ceiling value of $138,404.26 and a period of performance ending on September 30, 2018. The place of...

This is a Delivery Order under a General Services Administration (GSA) Federal Supply Schedule (FSS) contract for Medical Equipment and Supplies (FSS-65-II-A), awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 5 (VISN 5) to Optics Incorporated, a small business contractor. The $14,505 Firm Fixed Price order is for the replacement of the TONO PENS Fleet at the Huntington VA Medical Center, with a performance period ending on March 31, 2025. Optics Incorporated...

This federal contract award, valued at $99,497.00, was issued by the Medical Command (MEDCOM) agency of the U.S. Department of Defense to Walman Optical Co. as the prime contractor. The award is for the delivery of an Optometry Suite and Equipment, including slit lamps, corneal topography systems, fundus cameras, phoropters, and other specialized ophthalmic devices. This contract is a delivery order under the General Services Administration (GSA) Schedule 65-II-A for Medical Equipment and...

This is a $90,000 firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract is for a Secure Advanced Services Agreement (Serial Number 0107-40177) with a performance period ending on February 20, 2021. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and a subsidiary of A-Mark Precious Metals, Inc. The company has a strong...