Refractive surgery treatment cards

Ended Awarded

Contract number
N6264520F0173
Awardee
Awarding agency
Obligated
$176,430

Award facts

Opportunity
Contract value 100% obligated
$176,430.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6515 Medical And Surgical Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Bremerton, WA 98312, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Navy Bureau of Medicine and Surgery awarded a $176,430 firm fixed price delivery order contract to AMO Sales & Service, Inc. of Bremerton, Washington for refractive surgery treatment cards. The contract has no set-aside designation and requires delivery by July 1, 2020 to support the Bureau's vision care programs. AMO Sales & Service will provide the requested refractive surgery treatment cards as a prime contractor, with no mention of major subcontractors. The potential value of $176,430 matches the amount stated in the award description to supply refractive surgery treatment cards for Sailors and Marines.

Quick answers

Who was awarded contract N6264520F0173?

N6264520F0173 was awarded to AMO Sales And Service, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on May 18, 2020.

How much is contract N6264520F0173 worth?

The government has obligated $176,430 on N6264520F0173.

Is contract N6264520F0173 an order under another contract?

Yes. N6264520F0173 is a delivery order under N6264520D5006, an indefinite delivery contract.

Was contract N6264520F0173 competed?

The extent of competition for N6264520F0173 was not competed.

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