Purchase Order SPE2D119P0008
- Not listed
- 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 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 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 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...
- 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 firm fixed-price purchase order was awarded by the Department of the Army Medical Command to AMO Sales and Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The $880,987.20 contract is to provide "STANDARD CARD VISX LAS" products and services, with a completion date of September 30, 2020. AMO Sales and Service, Inc. is an authorized distributor and service provider for major manufacturers like Abbott Medical Optics, delivering...
- This federal contract award is for the full service maintenance of four government-owned Abbott Eye-Intra-Laser Systems. The contract was awarded to AMO Sales and Service, Inc., a for-profit manufacturer and authorized distributor of ophthalmic equipment and devices. The one-year contract has a firm fixed price of $100,000.08 and was awarded by the Department of the Army Medical Command. The contract is not set aside and was awarded on a sole-source basis, as AMO Sales and Service is the only...
- This is a $1,250,000.00 firm fixed-price purchase order awarded by the Defense Health Agency to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc. The contract is for the delivery of intraocular lenses with a period of performance through February 14, 2029. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and has established itself as a key supplier of specialized vision care products to federal...
- This federal contract award, valued at $7,828.00, was issued by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, serving as a key contractor for the Department of Veterans Affairs (VA), Department of Defense (DOD), and Indian Health Service (IHS). The contract is a Blanket Purchase Agreement (BPA) Call with a Firm Fixed...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 awarded AMO Sales & Service, Inc. a $119,838 firm fixed price purchase order to provide ophthalmic diagnostic equipment. Specifically, AMO Sales & Service will deliver two LipiFlow II Thermal Pulsating Systems, two LipiView II Ocular Surface Interferometers, and two Meibomian Gland Evaluators to support vision care services for veterans. As the prime contractor, AMO Sales & Service...
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 company delivers specialized products to support vision care programs at Department of Veterans Affairs (VA) and Department of Defense (DOD) medical facilities nationwide. This award is part of AMO Sales and Service's broader portfolio of over $6 million in prime and subcontract awards from 2019 to 2024 to furnish items ranging from intraocular lenses and laser eye surgery devices to diagnostic equipment and maintenance services. The company currently holds 9 active Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the VA, DOD, and Indian Health Service (IHS) for ophthalmic consignment agreements and blanket purchase agreements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Capital Equipment | Defense Logistics Agency Troop Support Medical | Award Notice 1/1 | 9/26/19, 6:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 10/2/19 | |
| Not listed | Not listed | $122.5k | 9/26/19 |