Purchase Order N6809519P6008
- 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 $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...
- 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)...
- 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 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...
- 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...
- 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 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...
- This is a firm fixed-price purchase order awarded by the Defense Health Agency to AMO Sales and Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and services. The $25,000 contract is for the delivery of an iDesign Advance WaveScan Studio System to support vision care programs at the Camp Lejeune facility in North Carolina. The award is not set aside and there is no indication of any subcontractors. AMO Sales and Service, Inc. currently holds multiple Indefinite...
- This federal contract award from the Bureau of Medicine and Surgery, a defense agency, was made 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 $93,315 firm fixed-price purchase order is for the procurement of an IDESIGN ADVANCED WAVESCAN STUDIO SYSTEM. The contract has no set-aside designation and was awarded on September 19, 2018, with a completion date of January 24, 2019....
- 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...
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, Inc. is an authorized distributor and service provider for major ophthalmic equipment suppliers, and holds multiple indefinite-delivery, indefinite-quantity (IDIQ) contracts with the Department of Veterans Affairs, Defense Health Agency, and Indian Health Service to furnish a range of vision care products and services nationwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
21 TX iDesign PAK | N68095-19-Q-6004 | Department of the Navy Bureau of Medicine and Surgery | Special Notice 1/1 | 2/25/19, 1:49 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($15) | 2/29/20 | |
| P00001 | Exercise an Option | $88.2k | 6/25/19 | |
| Not listed | Not listed | $88.2k | 2/27/19 |