Purchase Order HT001425PE119
- Not listed
- 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 is a $90,156 firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract is for the provision of IFLAP US/Medical Supply Items, with a period of performance through September 30, 2018. The contract does not have a set-aside designation. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic...
- The Defense Health Agency has awarded a $150,000 firm fixed-price purchase order to AMO Sales And Service, Inc. for surgical intraocular lenses, with an ultimate completion date of May 31, 2026. The contract, awarded on May 6, 2025, will be performed in Bethesda, Maryland and carries no set-aside designation. AMO Sales And Service, Inc., which operates under the doing-business-as name BCC Financial Services, is a subsidiary of A-Mark Precious Metals, Inc. and specializes in the supply 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...
- The Defense Health Agency awarded a firm fixed-price purchase order valued at $971,443.08 to AMO Sales And Service, Inc. for ophthalmic refractive laser equipment maintenance services. The contract, awarded on September 24, 2024, will be performed in Indianapolis, Indiana, with an ultimate completion date of September 29, 2027. AMO Sales And Service, Inc., which does business as BCC Financial Services, is a specialized provider of ophthalmic equipment and maintenance services to federal...
- 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 federal contract award was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of intraocular lenses. The $1,036.42 firm fixed-price contract is a Blanket Purchase Agreement (BPA) call with a completion date of November 4, 2022. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and has multiple active Indefinite Delivery Vehicles (IDVs) with...
- The Defense Health Agency awarded a $215,625 firm fixed-price purchase order to AMO Sales And Service, Inc. for IntralLase FS laser service and maintenance at Elmendorf Air Force Base in Anchorage, Alaska. The contract, which carries no set-aside designation, is scheduled for completion by September 15, 2029. AMO Sales And Service, Inc., operating under the trade name BCC Financial Services, is a for-profit ophthalmic equipment manufacturer and service provider that specializes in supplying...
- This is a $135,000 firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to AMO Sales and Service, Inc. (doing business as BCC Financial Services) for an annual service contract to provide Femtos laser equipment. The contract has a completion date of July 16, 2021 and was awarded on July 17, 2018. AMO Sales and Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, primarily supporting the Department of Veterans Affairs (VA)...
- This is a firm fixed price purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of lenses for cataract surgery. The contract has a ceiling value of $3,736.94 and a period of performance through May 24, 2024. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and is a division of the precious metals supplier A-Mark Precious Metals, Inc....
The Defense Health Agency awarded a $96,166.40 firm fixed-price purchase order to AMO Sales And Service, Inc. (doing business as BCC Financial Services) on September 30, 2025, for the procurement of 32 IFLAP interface kits. These kits are designed for use with the government-owned Ophthalmology IntraLase laser system currently deployed in the Department of Surgery at Walter Reed National Military Medical Center (WRNMMC) in Bethesda, Maryland. The contract represents a routine medical equipment procurement with no set-aside designation, and the ultimate completion date is September 30, 2025. AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and services, is a subsidiary of A-Mark Precious Metals, Inc. The company has established a strong track record as a federal healthcare supplier, with prior contract awards from the Defense Health Agency, Department of Veterans Affairs, and Indian Health Service for specialized vision care products and maintenance services. AMO holds a $156,089 blanket purchase agreement with the Defense Health Agency for ophthalmic products and services, demonstrating its established vendor relationship with the funding agency for this purchase order.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $96.2k | 9/30/25 |