Providing water front system onsite maintenance and repair for 2 years.
Active Purchase Order Awarded Last action
- Contract number
- HT001426PE057
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14 Part of A-Mark Precious Metals, Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Obligated
- $45,000
Award facts
- Contract value 50% obligated
-
- $45,000.00 Current, with exercised options
- $90,000.00 Potential, with all options
- Completion date 35% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- 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 purchase order to AMO Sales And Service, Inc. for $90,000.00 on February 10, 2026, to provide waterfront system onsite maintenance and repair services for two years. Performance is located in Bethesda, Maryland. The contract carries firm fixed-price terms and is not set-aside designated. The ultimate completion date is February 9, 2028.
Quick answers
Who was awarded contract HT001426PE057?
HT001426PE057 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on February 10, 2026.
How much is contract HT001426PE057 worth?
The government has obligated $45,000 on HT001426PE057. Its potential value, with all options, is $90,000.
Was contract HT001426PE057 competed?
The extent of competition for HT001426PE057 was not competed under sap. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award