Purchase Order HT001419P0099
- Not listed
- This $88,215.00 firm fixed price purchase order was awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc. The contract is for the supply of LASIK refractive surgery supplies. There was no set-aside designation used for this award. AMO Sales And Service is a key contractor for federal healthcare agencies, providing a wide range of ophthalmic equipment, devices, and services to support vision care programs at medical facilities...
- This firm fixed-price purchase order was awarded by the Navy Bureau of Medicine and Surgery to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $2,853,903.72 contract provides preventative and corrective maintenance services for Abbott equipment at the Bureau's facilities. AMO Sales And Service, a division of A-Mark Precious Metals, Inc., has significant experience supporting vision care programs at federal healthcare...
- This federal contract award, valued at $126,633.00, was issued by the Veterans Integrated Service Network 17 (a division of the Department of Veterans Affairs) to AMO Sales And Service, Inc., a manufacturer and distributor of ophthalmic equipment, devices, and services. The contract is for the service and maintenance of CATALYS precision laser systems. AMO Sales And Service, Inc. is a subsidiary of A-Mark Precious Metals, Inc., a major supplier of precious metals to the U.S. Mint. The original...
- This firm fixed-price purchase order contract for $100,000.00 was awarded by the Medical Supply Chain division of the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The contract, which does not have a set-aside designation, is for the provision of capital equipment. AMO Sales And Service, Inc. has established itself as a key supplier of specialized vision care products to federal healthcare...
- This federal contract award was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $5,880.00 firm-fixed-price purchase order is for AMO IOL ZCBOO, which appears to be an intraocular lens product. The award has an ultimate completion date of August 28, 2015 and was not set aside for any socioeconomic program. AMO Sales And Service is a division of A-Mark Precious Metals, Inc. and...
- 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 is a $90,000 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 a Secure Advanced Services Agreement (Serial Number 0107-40177) with a performance period ending on February 20, 2021. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and a subsidiary of A-Mark Precious Metals, Inc. The company has a strong...
- This federal contract award is for the purchase of capital equipment, specifically ophthalmic equipment, devices, and services, from AMO Sales and Service, Inc. The $122,515.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Medical and is set to be completed by December 31, 2019. AMO Sales and Service, Inc. is a for-profit organization that serves as an authorized distributor and service provider for major manufacturers like Abbott Medical Optics. The...
- This firm-fixed-price contract for $5,898.30 was awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of intraocular lenses. AMO Sales And Service, a subsidiary of A-Mark Precious Metals, Inc., is a key supplier of ophthalmic equipment and services to federal healthcare agencies including the Department of Veterans Affairs, Department of Defense, and Indian Health Service. The contract has an ultimate completion...
- This federal contract award, valued at $16,625.00, was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a subsidiary of Abbott Laboratories. The contract is a firm fixed-price purchase order for the delivery of ophthalmic equipment, devices, and services. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of specialized vision care products, including intraocular lenses, phacoemulsification systems, and laser eye surgery devices, as well as...
This is a firm-fixed price purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc., for preventive maintenance on laser and ophthalmic equipment. The contract has a ceiling value of $9,788.55 and a completion date of September 30, 2019. AMO Sales And Service is a manufacturer and distributor of ophthalmic equipment, devices, and services that provides critical support for vision care programs at medical facilities nationwide, including for the Department of Veterans Affairs, Department of Defense, and Indian Health Service. This contract does not have a set-aside designation, reflecting AMO Sales And Service's status as a prime contractor and authorized distributor for major ophthalmic manufacturers. AMO Sales And Service and its parent company, A-Mark Precious Metals, Inc., also hold several significant federal contract indefinite delivery vehicles related to the supply of precious metals and medical equipment to government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($1k) | 8/27/24 | |
| Not listed | Not listed | $11.1k | 2/14/19 |