Delivery Order GS23F0041S-HHSN263200900301U
Award Date 8/18/09
Potential Completion Date 2/10/10
Potential Value $24K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competitive Delivery Order
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bethesda, MD 20892, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The National Institutes of Health's National Eye Institute awarded a time and materials delivery order against the General Services Administration's Multiple Award Schedule contract vehicle. Fors Marsh Group will provide communications and public health education support services to NEI over a five-year period ending August 2028. Services may include website design, developing digital products and publications, conducting public awareness campaigns, and other materials to support NEI's...
- The Department of Health and Human Services' National Institutes of Health National Eye Institute awarded a $13,224 purchase order to CDW Government LLC for multifunction printers and accessories. The contract has a period of performance of one year, from September 2023 through September 2024, and utilizes a firm fixed price structure. Place of performance will be CDW Government's facilities in Vernon Hills, Illinois. No set aside designation or subcontractors were indicated. The National Eye...
- This federal contract award is for the delivery of Technis Toric 1 Piece Lens Model ZCU0000230 by AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract, valued at $1,036.42, was awarded on July 27, 2022, by the Defense Health Agency (DHA) and has an ultimate completion date of August 1, 2022. The contract type is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor...
- This federal contract award is for the supply of TECNIS 1-PC CLEAR LENS medical devices to the Defense Health Agency (DHA), a component of the Department of Defense. The $7,875.00 firm-fixed-price purchase order was awarded to AMO Sales And Service, Inc., doing business as BCC Financial Services, on April 1, 2016, with a completion date of April 4, 2016. AMO Sales And Service is a manufacturer and distributor of ophthalmic equipment and a subsidiary of A-Mark Precious Metals, Inc. The company...
- This is a $147,015 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 the supply of ADDEDVUE PAK, HIGH MYOPIA medical equipment, with a period of performance through March 10, 2017. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and has been awarded several Indefinite Delivery Vehicles (IDVs) and Blanket...
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- This is a $81,828 firm-fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to AMO Sales And Service, Inc., doing business as BCC Financial Services. The award is for a CUSTOMVUE LICENSE. The contract does not have a set-aside designation. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The company has established itself as a key supplier of specialized vision care products and...
- This is a firm fixed-price delivery order awarded by the Medical Command (MEDCOM) component of the U.S. Department of Defense to Optos, Inc., a subsidiary of Nikon Corporation. The $81,902.01 contract is for the provision of the "DAYTONA AF OPT CAMERA" medical imaging equipment and associated services, primarily preventative maintenance, repairs, and technical support. The contract is placed against the Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule contract. No...
- This contract was awarded by the Department of the Navy Bureau of Medicine and Surgery to AMO Sales and Service, Inc. (doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $148,515.00 firm-fixed-price purchase order is for the supply of iDesign Advanced Custom Vue Cards, with a completion date of December 1, 2017. The award was not set aside for any specific business type. AMO Sales and Service, Inc. is an authorized...
- The Professional Services Schedule (PSS)Master GSA Schedule
- GS23F0041SFederal Supply Schedule
- GS23F0041S-HHSN263200900301UDelivery Order
CAN.# 8326715 SIX, 2-COLUMN MULTIMEDIA RELEASES ON EYE HEALTH TOPICS FOR THE PUBLIC. FREE RADIO FEATURE RELEASE WITH EVERY RELEASE PURCHASED. SEE ATTACHED PAPERWORK. CAT.# N/A. POC DONNA WELLS 9000 ROCKVILLE PIKE BLDG 31 RM 6A32 BETHESDA M
Posted 8/18/09
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $24.0k | 8/18/09 |