Purchase Order SPE2D117P0014
- Not listed
- The U.S. Defense Health Agency awarded a $90,156.00 firm fixed-price purchase order to AMO Sales And Service, Inc. to provide IFLAP patient interface kits for LASIK eye surgery patients at the Walter Reed National Military Medical Center. This award is not associated with a set-aside program. AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, has established itself as a key supplier of specialized vision care products to federal...
- This federal contract award is for the purchase of capital equipment, specifically ophthalmic equipment, devices, and services, from AMO Sales and Service, Inc. The $122,515.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support Medical and is set to be completed by December 31, 2019. AMO Sales and Service, Inc. is a for-profit organization that serves as an authorized distributor and service provider for major manufacturers like Abbott Medical Optics. The...
- 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 was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $5,880.00 firm-fixed-price purchase order is for AMO IOL ZCBOO, which appears to be an intraocular lens product. The award has an ultimate completion date of August 28, 2015 and was not set aside for any socioeconomic program. AMO Sales And Service is a division of A-Mark Precious Metals, Inc. and...
- 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 federal contract award is for the purchase of optical lenses by the Defense Health Agency (DHA). The prime contractor is 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 has a ceiling value of $1,511.42 and is a Firm Fixed Price BPA Call. AMO Sales And Service holds multiple active Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $11.28 million...
- This federal contract award, SPE2D118P0008, was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $80,004.00 firm fixed-price purchase order is for the procurement of capital equipment, with a completion date of May 30, 2018. The contract is not set aside for any specific business category. AMO Sales And Service, Inc., doing business as BCC Financial Services, is a subsidiary...
- 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 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 $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 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 agencies, holding several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with the Department of Veterans Affairs (VA), DHA, and Indian Health Service (IHS) for ophthalmic products and services, including surgical implants, diagnostic tools, and maintenance services. This contract award is part of the company's broader portfolio of federal contract vehicles, which enable rapid procurement of critical vision care equipment and services to support the medical needs of various government healthcare systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Capital Equipment | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 5/23/17, 8:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $100.0k | 5/23/17 |