Purchase Order N0018320P0452
- Not listed
- 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 firm-fixed-price purchase order to AMO Sales and Service, Inc. (doing business as BCC Financial Services) to provide LASIK eye surgery license and treatment cards. The potential value of the award is $147,015.00, and the period of performance ends on February 15, 2018. AMO Sales and Service, Inc. is a for-profit manufacturer that provides ophthalmic equipment, devices, and services to federal government agencies, primarily the...
- 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...
- The Department of the Navy Bureau of Medicine and Surgery awarded a $245,015.00 firm-fixed-price purchase order to AMO Sales and Service, Inc. (doing business as BCC Financial Services) to provide CustomVue license fees for the Laser Assisted in-Situ Keratomileusis (LASIK) and Photorefractive Keratectomy (PRK) procedures performed at the Naval Hospital Jacksonville using the existing VISX S-4 excimer laser system. AMO Sales and Service is a for-profit manufacturer and authorized distributor of...
- 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 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...
- 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 is a firm fixed-price purchase order awarded 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, devices, and services. The contract, valued at $101,020.20, provides the following items: 490 I-Design treatment cards at $4,900.00 each ($49,000.00 total) I-Design and CustomVue license fees included 20 AddedVue Paks at $2,450.00 each ($49,000.00 total) 1 Inlay Procedure Pack at $3,005.20...
- This is a $81,828 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. The award is for a CUSTOMVUE LICENSE. The 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. The company has established itself as a key supplier of specialized vision care products and...
- This is a $135,000.00 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Department of Defense to AMO Sales And Service, Inc., doing business as BCC Financial Services, for maintenance and repair of IntraLase FS2 laser systems. The contract has no set-aside designation, indicating AMO Sales And Service, Inc. competed for this award based on its capabilities as a manufacturer and distributor of ophthalmic equipment and services. AMO Sales And Service,...
This is a $98,015 firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a component of the Department of the Navy, to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the provision of IDESIGN PAK, ADVB CV LASIK MYO - LASIK laser vision cards. The contract has no set-aside designation and was awarded on a sole-source basis, as AMO Sales And Service, Inc. is the exclusive source provider for the treatment and calibration cards that are proprietary to the laser system. 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 multiple Indefinite Delivery Vehicles and Blanket Purchase Agreements with federal healthcare agencies, including the Department of Veterans Affairs, Defense Health Agency, and Indian Health Service, for the procurement of a variety of ophthalmic products and services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
iDesign Pak Sole Source | N0018320Q0134 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 7/17/20, 10:09 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $98.0k | 7/29/20 |