Purchase Order N6809417P6223
- Not listed
- 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...
- 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 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 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 contract awarded by the Bureau of Medicine and Surgery (BUMED), a defense agency, to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract, with a ceiling value of $88,215.00, is for the provision of custom Vue cards. 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, with a focus on supplying advanced...
- 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 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 is a federal contract award from the Department of the Army Medical Command to AMO Sales and Service, Inc. (doing business as BCC Financial Services), a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $127,205.20 firm fixed price purchase order is for the delivery of 10TX ADDEDVUE PAK, HIGH MYOPIA, DOMES. The contract is not designated as a set-aside. AMO Sales and Service, Inc. is a subsidiary of the larger medical device manufacturer Abbott Laboratories....
- 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 $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 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 multiple active indefinite delivery vehicles (IDVs) with the VA, DoD, and Indian Health Service for ophthalmology products and services, including intraocular lenses, prosthetics, and maintenance support for VA and military medical facilities nationwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
IFLAP US & CUSTOMVUE LICENSE FEE AND TREATMENT | N6809417R6118 | Department of the Navy Bureau of Medicine and Surgery | Award Notice 1/1 | 8/25/17, 4:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($30) | 8/24/19 | |
| Not listed | Not listed | $103.6k | 9/9/17 |