Customvue vision key treatment card
Ended Awarded Last action
- Contract number
- 0002
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $630,156
Award facts
- Opportunity
-
- N0018911R0057 Solicitation number
- CustomVue Treatment Cards Award Notice · Posted Sep 8, 2011
- CustomVue Treatment Cards Award Notice · Posted Jul 15, 2011
- Contract value 100% obligated
- $630,156.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Medicine and Surgery Department of the Navy, Department of Defense
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28547, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0002?
0002 was awarded to AMO Sales And Service, Inc. by Naval Supply Systems Command (Department of the Navy) on October 1, 2012.
How much is contract 0002 worth?
The government has obligated $630,156 on 0002.
Which agency awarded contract 0002?
Naval Supply Systems Command (Department of the Navy) awarded 0002, with funding from Bureau of Medicine and Surgery (Department of the Navy).
Is contract 0002 an order under another contract?
Yes. 0002 is a delivery order under N0018911D0030, an indefinite delivery contract.
Was contract 0002 competed?
The extent of competition for 0002 was not competed. The government received 1 offer.
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