Purchase Order HT941024P0110
- Not listed
- This federal contract award was made by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc. The $1,297,084.00 firm fixed-price purchase order is for the provision of intraocular lenses. The contract has no set-aside designation and was awarded on September 30, 2016, with a final completion date of October 27, 2021. AMO Sales And Service, Inc., doing business as BCC Financial Services, is a for-profit manufacturer and distributor of...
- This federal contract award, valued at $382,907.50, was issued 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 delivery of eye lenses for cataract surgery and does not have a set-aside designation. AMO Sales And Service, Inc. is a manufacturer and distributor of ophthalmic equipment, devices, and services, and has established itself as a key supplier to federal healthcare agencies such as the Department of...
- 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 is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Defense Health Agency to AMO Sales And Service, Inc. (doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $1,986.42 contract is for the delivery of intraocular lenses, with a performance period through April 24, 2023. The award is not associated with a set-aside program. AMO Sales And Service, Inc. is a subsidiary of A-Mark...
- 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....
- 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...
- 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...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of intraocular lens implants. The $1,698.56 order, with an ultimate completion date of April 8, 2022, is under a larger DHA BPA contract for ophthalmic products and services to support vision care at Department of Defense (DOD) and other federal healthcare facilities. AMO Sales And Service is a...
- 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 is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded to AMO Sales And Service, Inc., doing business as BCC Financial Services, by the Defense Health Agency (DHA). The contract is for the delivery of intraocular lenses and has a ceiling value of $1,878.55. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, primarily supplying products to federal healthcare agencies such as the Department of Veterans Affairs...
This is a $1,250,000.00 firm fixed-price purchase order awarded by the Defense Health Agency to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc. The contract is for the delivery of intraocular lenses with a period of performance through February 14, 2029. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and has established itself as a key supplier of specialized vision care products to federal healthcare agencies. The company holds several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies such as the Department of Veterans Affairs and the Indian Health Service, enabling rapid procurement of critical vision care products and services. This contract award does not have a set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 6/30/25 | |
| P00002 | Supplemental Agreement for work within scope | $250.0k | 4/2/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 2/20/25 | |
| Not listed | Not listed | $250.0k | 3/14/24 |