Delivery Order GS02F0079S-N6278622FG102

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Health and Human Services (HHS) to Ems-Texas, LLC for an OKC Urban Optometry Auto Refractometer System under the ARRA (American Recovery and Reinvestment Act) program. The contract has a ceiling value of $21,783.00 and a completion date of September 28, 2009. The place of performance is Oklahoma City, OK 73127. The contract is not a set-aside and there is no mention of any subcontractors. The award is part of...

This is a sole-source purchase order awarded by the Department of the Army Medical Command to AMO Sales and Service, Inc. for 10 units of the "10TX ADDEDVUE PAK, HIGH MYOPIA, DOMES" product. The award has a potential value of $149,110.40 and is a firm fixed-price contract. AMO Sales and Service, a manufacturer of ophthalmic equipment and devices, is the original equipment manufacturer (OEM) for the requested items and has no authorized distributors. The contract is not set aside and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 (VA-VHA VISN 9) awarded a $109,487 purchase order to Metro Medical Equipment & Supply, Inc., doing business as Metro Medical, for the delivery of medical equipment. The equipment includes an EPIC 6100 Refraction System with M2 Slit Lamp, a Marco AT-8 Applanation Tonometer for M2/M4 Ultra/B2 models, and a Tonometer Mount for the AT-8 compatible with M2/M4 Ultra M Slit Lamps. Operator and...

This federal contract award, SPE2DH23D0010|SPE2D425F7801, was issued by the Defense Logistics Agency (DLA) Troop Support Medical to the prime contractor, DAC Vision Incorporated, operating through its division National Optronics. The $4,175 fixed-price delivery order is for the procurement of 4567222120 ! 7EX VACUUM, a specialized ophthalmic medical device. The contract is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract, SPE2DH23D0010, valued at up to $9 million,...

This is a firm-fixed-price purchase order awarded by the Department of the Army Medical Command to AMO Sales and Service, Inc. under the authority of FAR 13.106-1(b)(1) for the purchase of 10 TX ADDEDVUE PAK devices to support the Warfighter Refractive Eye Surgery Program at William Beaumont Army Medical Center. The potential value of the contract is $148,110.40. AMO Sales and Service, Inc. is a for-profit manufacturer and authorized distributor of ophthalmic equipment, devices, and services...

This is a delivery order (SPM2DH12D8210|0055) awarded by the Defense Logistics Agency (DLA) Troop Support Medical to DAC Vision Incorporated, operating through its division National Optronics. The $77,625.00 fixed-price with economic price adjustment contract is for the delivery of various ophthalmic medical equipment, tools, and consumables, including lens processing systems, edgers, tracers, diamond blades, and associated supplies. This delivery order is part of a larger Indefinite Delivery,...

This firm fixed price purchase order was awarded by the Department of Veterans Affairs Headquarters to Proaim Americas, LLC doing business as Proaim Medical for the upgrade and replacement of various Zeiss ophthalmology equipment across six VA medical facilities in VISN 19. Valued at $1,646,553.89, the contract calls for the delivery of four optical biometers, one IOLMaster Windows OS upgrade, one ophthalmic perimeter, two CIRRUS 5000 HD OCT Windows OS upgrades, four OCT systems with...

This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 5 (VISN 5) to The Eye-Stuff Guys LLC, a small business vendor, for preventative maintenance services on 25 phoropters located at the Washington DC VA Medical Center and Charlotte Hall VA Clinic. The contract is set aside for small businesses under NAICS code 811210 and has a ceiling value of $11,375. The contract period runs from May 15, 2025, to May 14, 2026,...

This is a $122,515.00 firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to AMO Sales And Service, Inc., a subsidiary of Abbott Laboratories. The contract is for the delivery of ADDEDVEU PAK, a product or service related to ophthalmic equipment, devices, and services. AMO Sales And Service is a manufacturer and distributor of a wide range of vision care products, including intraocular lenses, phacoemulsification systems, laser eye surgery devices,...

Optics Incorporated has been awarded a purchase order contract from the General Services Administration (GSA) Federal Acquisition Service to provide an ocular response analyzer. With a potential value of $15,206.03 and a period of performance through January 8, 2024, this firm fixed price contract has no set-aside designation. The place of performance is Brunswick, Ohio. The equipment will support examination of eye movements and visual function for Staff Sergeant Brittany Williams of the U.S....