Purchasing (32) iflap interface kits, to be used with the ophthalmology intralase laser system which is government-owned and to be used in the department of surgery at wrnmmc.
Ended Purchase Order Awarded
- Contract number
- HT001425PE119
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14 Part of A-Mark Precious Metals, Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $96,166
Award facts
- Contract value 100% obligated
- $96,166.40 Current and potential, with all options
- Completion date
- Current and potential, with all options
- Contracting staff
- NAICS code
- 622110 General Medical and Surgical Hospitals
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bethesda, MD 20889, USA
Award details come from SAM.gov/FPDS.
About this award
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.
Quick answers
Who was awarded contract HT001425PE119?
HT001425PE119 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on September 30, 2025.
How much is contract HT001425PE119 worth?
The government has obligated $96,166 on HT001425PE119.
Was contract HT001425PE119 competed?
The extent of competition for HT001425PE119 was not competed under sap. The government received 1 offer.
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