Purchase Order N0018319P0807
- Not listed
- This federal contract award was issued by the Department of the Navy Bureau of Medicine and Surgery to AMO Sales and Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $113,041.00 firm fixed-price purchase order is for the delivery of 10 IDESIGN PAK units, 20 ADDEDVUE PAK units, and 5 IFLAP PATIENT INTERFACE KIT units. The contract has a completion date of June 17, 2019. AMO Sales and Service, Inc. is an authorized distributor and service provider...
- This federal contract award was issued by the Bureau of Medicine and Surgery, a component of the Department of Defense, to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $88,082.60 firm-fixed-price purchase order is for the supply of "21TX IDESIGN PAK ADV CV-LASIK MYO,MA,HYP" products and services. The contract has no set-aside designation, indicating that AMO Sales And Service, Inc. was competitively...
- This federal contract award to AMO Sales and Service, Inc. is for the delivery of ophthalmic equipment, devices, and services to the Department of the Navy Bureau of Medicine and Surgery. The $147,015.00 firm fixed price purchase order is for an ophthalmic design package, with a completion date of June 4, 2018. AMO Sales and Service, Inc. is a for-profit manufacturer and distributor that provides products and maintenance support to the Department of Veterans Affairs, Defense Health Agency, and...
- The Department of the Navy Bureau of Medicine and Surgery awarded a $147,015.00 firm-fixed-price purchase order to AMO Sales and Service, Inc. (also doing business as BCC Financial Services) for an iDesign System and Advanced Laser Treatment Cards. This contract does not have a set-aside designation. AMO Sales and Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, providing these products primarily to the Department of Veterans Affairs (VA)...
- The Department of the Navy Bureau of Medicine and Surgery awarded a $117,615 firm fixed price delivery order contract to AMO Sales & Service, Inc. of Santa Ana, California. The contract is for refractive surgery treatment cards with performance at the stated place of performance and a completion date of August 20, 2020. No set-aside designation was used for this award made on August 13, 2020 in support of the Navy's medical programs. AMO Sales & Service, Inc. will provide the requested...
- The Department of the Navy Bureau of Medicine and Surgery awarded a $176,430 firm fixed price delivery order contract to AMO Sales & Service, Inc. of Bremerton, Washington for refractive surgery treatment cards. The contract has no set-aside designation and requires delivery by July 1, 2020 to support the Bureau's vision care programs. AMO Sales & Service will provide the requested refractive surgery treatment cards as a prime contractor, with no mention of major subcontractors. The...
- The Department of the Navy Bureau of Medicine and Surgery awarded a firm-fixed-price purchase order to AMO Sales and Service, Inc., a for-profit manufacturer, for 21 TX iDesign PAK cards valued at $176,415.00. This sole-source award was made without a set-aside designation and will support the Naval Hospital Bremerton's Ophthalmology clinic, which uses the iDesign Advanced WaveScan Studio System manufactured by AMO. The order includes an option for an additional 18 PAKs. AMO Sales and Service,...
- This federal contract award was issued by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense (Defense Agency), to AMO Sales And Service, Inc., a subsidiary of Abbott Laboratories. The $15,026.00 firm fixed-price purchase order is for the delivery of patient interface exchange kits. The award does not have a set-aside designation. AMO Sales And Service, a for-profit manufacturer and distributor of ophthalmic equipment, has served as a key contractor for the...
- This federal contract award, valued at $16,625.00, was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a subsidiary of Abbott Laboratories. The contract is a firm fixed-price purchase order for the delivery of ophthalmic equipment, devices, and services. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of specialized vision care products, including intraocular lenses, phacoemulsification systems, and laser eye surgery devices, as well as...
- 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 federal contract award was issued by the Department of the Navy Bureau of Medicine and Surgery to AMO Sales and Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $147,015.00 firm fixed-price purchase order was for the delivery of 0040-1000-94 21TX IDESIGN PAK - LASER SURGERY CARDS - SURGERY CARDS - OPHTHALMOLOGY products. The contract does not have a set-aside designation. AMO Sales and Service, Inc. is an authorized distributor and service provider for major manufacturers like Abbott Medical Optics, and the award aligns with the company's focus on supplying specialized vision care products and services to federal agencies such as the Department of Veterans Affairs (VA), Defense Health Agency (DHA), and Indian Health Service (IHS). The contract supports the Navy's medical programs and builds on AMO Sales and Service's existing prime and subcontract awards valued at over $6 million within the VA, DOD, and IHS.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $147.0k | 9/4/19 |