Delivery Order W911S010D0027-0010

AMO Sales & Service, Inc. was awarded a $15,026 firm fixed price purchase order by the Department of the Air Force Air Education and Training Command to deliver IFLAP procedures/ring cone products and services. As an authorized distributor for major ophthalmic equipment manufacturers, AMO Sales & Service will furnish these specialized vision care items in support of programs at the military medical facility located in Santa Ana, California. The award draws from AMO's existing inventory...

The Department of the Air Force Defense Finance and Accounting Service awarded a $62,480 firm fixed price purchase order to AMO Sales and Service, Inc. for a LipiFlow bundle. AMO Sales and Service is an authorized distributor and service provider for major ophthalmic equipment manufacturers, currently holding nine active indefinite delivery vehicles with the Department of Veterans Affairs, Department of Defense, and Indian Health Service valued between $100,000 and over $6 million. These...

This firm fixed-price purchase order was awarded by the Department of the Army Medical Command to AMO Sales and Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $880,987.20 contract is to provide "STANDARD CARD VISX LAS" products and services, with a completion date of September 30, 2020. AMO Sales and Service, Inc. is an authorized distributor and service provider for major manufacturers like Abbott Medical Optics, delivering...

This federal contract award, N6809321P0036, is a $8,800 firm fixed-price purchase order for LIPAFLOW service agreement awarded to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc. The contract was awarded by the Defense Health Agency, a defense agency, and does not have a set-aside designation. AMO Sales And Service, Inc. specializes in providing advanced medical technologies and maintenance services primarily to federal healthcare agencies, including the Department of...

This federal contract award to AMO Sales and Service, Inc. is for the delivery of ophthalmic equipment, devices, and services to the Department of the Navy Bureau of Medicine and Surgery. The $147,015.00 firm fixed price purchase order is for an ophthalmic design package, with a completion date of June 4, 2018. AMO Sales and Service, Inc. is a for-profit manufacturer and distributor that provides products and maintenance support to the Department of Veterans Affairs, Defense Health Agency, and...

This federal contract award was issued by the Naval Air Warfare Center to Ametek Ameron, LLC, a subsidiary of Ametek Inc., for the recertification of Thermal Management Unit (TMU) bottles in the Czech Republic. The contract has a ceiling value of $35,640.00 and a completion date of January 24, 2025. It is a firm-fixed-price delivery order, and no set-aside designation was used. Ametek Ameron, operating under its Mass Systems division, is a specialized manufacturer of fire suppression...

This federal contract award is for the full service maintenance of four government-owned Abbott Eye-Intra-Laser Systems. The contract was awarded to AMO Sales and Service, Inc., a for-profit manufacturer and authorized distributor of ophthalmic equipment and devices. The one-year contract has a firm fixed price of $100,000.08 and was awarded by the Department of the Army Medical Command. The contract is not set aside and was awarded on a sole-source basis, as AMO Sales and Service is the only...

Ametek Ameron, LLC, a division of Ametek Aerospace & Defense, Inc., has been awarded a $24,750 firm fixed price delivery order for TMU bottle recertification by the Air Force Sustainment Center of the Department of the Air Force Materiel Command. The contract has no set-aside designation and work is to be completed by November 30, 2023 at Ametek Ameron's facility in Baldwin Park, California. This delivery order was issued under one of three Indefinite Delivery Vehicles held by Ametek...

This is a fixed-price award fee contract for AIRCRAFT MAINTENANCE AND OPERATIONAL SUPPORT (AMOS) awarded by the National Aeronautics and Space Administration (NASA) Johnson Space Center to Amentum Services, Inc., doing business as AECOM. The contract has a ceiling value of $63,333,609.80 and a period of performance through February 28, 2018. There was no set-aside designation for this award. Amentum Services, Inc. is a global leader in providing professional and technical services, equipment,...

The Department of the Navy Naval Air Systems Command Naval Air Warfare Center awarded a $8,910 firm fixed price delivery order to Ametek Ameron, LLC for TMU tank recertification on 18 bottles for use in Iraq. As a division of Ametek Aerospace & Defense, Inc. doing business as Mass Systems, Ametek Ameron will deliver the requested products and services under the order. The completion date is scheduled for May 3, 2023. No set-aside designation was applied to this award made to the prime...