Purchase Order N0018317P0237
- Not listed
- This purchase order was awarded to AMO Sales and Service, Inc. (also doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $103,552.00 firm-fixed-price contract was issued by the Department of the Navy Bureau of Medicine and Surgery for the delivery of 10TX ADDEDVUE PAK, ST23 DOMESTIC products. The contract has no set-aside designation and the period of performance runs through October 10, 2017. AMO Sales and Service holds...
- This federal contract award was issued 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, a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $147,015.00 firm fixed-price purchase order is for the delivery of 0040-7000 10TX ADDEDVUE PAK CUSTOM VUE TREATMENT CARDS. The contract has no set-aside designation, indicating AMO Sales And Service's status...
- 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 to AMO Sales and Service, Inc. (doing business as BCC Financial Services) is a $138,285.20 firm-fixed price purchase order from the Department of the Army Medical Command for the delivery of CUSTOM VUE 10TX ADDEDVUE PAK items. The contract has no set-aside designation and the period of performance runs through March 22, 2018. AMO Sales and Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, with a history of providing...
- 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...
- This is a federal purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for $95,000.00 to provide maintenance service for an IntraLase FS laser at a medical facility in Bethesda, Maryland. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and is a division of A-Mark Precious Metals, Inc. The contract has no set-aside designation and is for a firm fixed...
- This is a $93,211.80 firm fixed price purchase order contract awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract is for the provision of capital equipment, with an ultimate completion date of March 13, 2018. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and has demonstrated expertise in supplying a wide range of medical products and services to...
- This firm-fixed-price purchase order was awarded by the Department of the Navy Bureau of Medicine and Surgery to AMO Sales and Service, Inc. (doing business as BCC Financial Services) for $147,015.00. The contract is for the provision of ophthalmic equipment, devices, and services, including intraocular lenses, laser eye surgery devices, diagnostic equipment, and maintenance services, to support vision care programs at various Department of Veterans Affairs (VA), Department of Defense (DOD), and...
- This is a federal contract award issued by the Defense Logistics Agency (DLA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. The $100,000.00 firm fixed-price delivery order contract is part of the DLA Medical Capital Equipment Program, an Indefinite Delivery Vehicle (IDV) that enables rapid procurement of critical vision care products and services for federal healthcare agencies. The contract is for the supply of unspecified "capital equipment," which could...
- This contract was awarded by the Department of the Navy Bureau of Medicine and Surgery to AMO Sales and Service, Inc. (doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $148,515.00 firm-fixed-price purchase order is for the supply of iDesign Advanced Custom Vue Cards, with a completion date of December 1, 2017. The award was not set aside for any specific business type. AMO Sales and Service, Inc. is an authorized...
This is a firm fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a defense 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 contract, valued at $122,515.00, is for #0040-7000 ADDEDVUE PAK and does not have a set-aside designation. AMO Sales And Service, Inc. is a subsidiary of A-Mark Precious Metals, Inc. and specializes in providing advanced medical technologies and maintenance services primarily to federal healthcare agencies, including the Department of Veterans Affairs (VA), Defense Health Agency (DHA), and Indian Health Service (IHS). The company holds several Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with these agencies for the procurement of critical vision care products and services, such as intraocular lenses, phacoemulsification systems, laser eye surgery devices, and maintenance services for complex medical equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $122.5k | 12/23/16 |