Purchase Order 12561518P0113

This is a $135,000.00 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Department of Defense to AMO Sales And Service, Inc., doing business as BCC Financial Services, for maintenance and repair of IntraLase FS2 laser systems. The contract has no set-aside designation, indicating AMO Sales And Service, Inc. competed for this award based on its capabilities as a manufacturer and distributor of ophthalmic equipment and services. AMO Sales And Service,...

This firm-fixed-price purchase order contract was awarded by the Medical Command (MEDCOM) component of the U.S. Army to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and services. The $135,000.00 contract is for maintenance of the IntraLase FS laser system. This contract was not set aside for any special designation. AMO Sales And Service, Inc., doing business as BCC Financial Services, is a subsidiary of A-Mark Precious Metals, Inc. and...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $145,264.90 delivery order against the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule to Transamerican Technologies International, doing business as TTI Medical. The firm fixed price order is for a MULTIPULSE PRO DUO CO2 LASER FREE BEAM, with performance at a San Ramon, California location. No set-aside designation was applied to this order, which has a completion date of...

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 10 (VISN 10), a civilian agency, to GN Hearing Care Corporation (doing business as GN Otometrics) under the Medical Equipment and Supplies (FSS-65-II-A) GSA Schedule contract. The award is for the purchase of 5 units each of ASTERA and ACCESSORIES, NOAH-LINK SYSTEMS, OTOCAM 300, and OTOFLEX 100 - diagnostic middle ear analyzers. The total ceiling value of the order is $122,093.64, with a completion...

This is a definitive contract award to AMO Sales And Service, Inc. (doing business as BCC Financial Services) by the District Washington office of the Defense agency. The contract is for the provision of INTRALASE FS LASER, STAR EXCIMER LASER, and WAVESCAN WAVEFRONT MAINTENANCE SERVICE, with a total ceiling value of $570,000.08. The contract is a firm fixed-price arrangement without any set-aside designation. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of...

This firm-fixed price purchase order was awarded by the Defense Health Agency to Alcon Laboratories, Inc., a for-profit manufacturer of ophthalmic products and medical devices. The $105,000.00 contract provides annual maintenance and services for an Allegretto Wave EYE-Q 400Hz system, which is a laser eye surgery device, over a performance period ending on February 2, 2021. No set-aside designation was used for this award. Alcon is a major supplier of intraocular lenses, surgical instruments,...

Alliant Enterprises, LLC, doing business as Alliant Healthcare Products Division, has been awarded a $2,944.50 firm fixed price delivery order against an unidentified government-wide acquisition contract vehicle. The Defense Logistics Agency Troop Support Medical will provide funding for the delivery of 4561772271 Kerr Endo Diamond Coated CT4 ultrasonic devices. Performance will occur in Grand Rapids, Michigan over an 11-day period concluding on August 21, 2023. No set-aside designation or...

This is a definitive contract awarded by the Pacific Air Forces, a defense agency, to AMO Sales And Service, Inc., doing business as BCC Financial Services, for INTRALASE FS LASER SERVICE AND MAINTENANCE at Elmendorf AFB in Anchorage, Alaska. The contract has a ceiling value of $225,000.00 and a completion date of August 31, 2021. The contract is a firm fixed price arrangement. The contract does not have a set-aside designation. AMO Sales And Service, Inc. is a for-profit manufacturer and...

This is a firm-fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Amplitude Laser, Inc.'s High Energy Division. The contract, valued at $399,900.00, is for the provision of a long-pulse-width YAG laser system, including a service contract for two years after the warranty period. The period of performance is through October 30, 2018. This contract was set aside for small businesses. Amplitude Laser, Inc. is an experienced manufacturer of...

This contract was awarded by the Department of the Army Medical Command to Technical Communities, Inc. (Testmart Division) for the delivery of an ULTRAPULSE DUO W/ SCANNER. The contract has a firm fixed price of $166,400.00 and a performance completion date of October 22, 2017. It was awarded on September 25, 2017 and was set aside for small businesses. Technical Communities, Inc. is a provider of scientific equipment, electronics, test and measurement instrumentation, telecommunications gear,...