Purchase Order VA26115P1727
- Not listed
- 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 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...
- 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 federal contract award is for MEDICAL OPTICS PREVENTIVE MAINTENANCE SERVICE, valued at $10,050.00, and awarded to AMO Sales And Service, Inc., doing business as BCC Financial Services. The contract is a Purchase Order with a Firm Fixed Price pricing type and an ultimate completion date of November 3, 2025. The contract was awarded by the Veterans Integrated Service Network 22 (VISN 22), a component of the U.S. Department of Veterans Affairs (VA), a civilian agency. AMO Sales And Service,...
- This is a federal purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for $95,000.00 to provide maintenance service for an IntraLase FS laser at a medical facility in Bethesda, Maryland. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and is a division of A-Mark Precious Metals, Inc. The contract has no set-aside designation and is for a firm fixed...
- The Department of Veterans Affairs Veterans Health Administration awarded a $448,205.00 Firm Fixed Price Delivery Order contract to AMO Sales And Service, Inc. (doing business as BCC Financial Services) for a Cataract Precision Laser System. The contract was issued under the Medical Equipment and Supplies (FSS-65-II-A) Federal Supply Schedule. AMO Sales And Service, Inc. is a for-profit manufacturer and distributor of ophthalmic equipment and services, primarily serving the VA and Department...
- 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 firm fixed-price delivery order awarded by the Department of Veterans Affairs Veterans Health Administration (VA VHA) to AMO Sales and Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and devices. The $110,785 order is for an AMO Interocular Lens Consignment Agreement and is placed under the VA Prosthetic Implants and Appliances 2016-2021 IDIQ contract. The contract has a period of performance through May 31, 2023 and does not have a set-aside...
- 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 firm fixed price purchase order awarded by the Defense Health Agency (DHA) to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the delivery of lenses for cataract surgery. The contract has a ceiling value of $3,736.94 and a period of performance through May 24, 2024. AMO Sales And Service is a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services, and is a division of the precious metals supplier A-Mark Precious Metals, Inc....
This is a $104,000.00 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment, devices, and services. The contract is for the provision of a modular ophthalmic microsurgical system to the VA Palo Alto Health Care System. The contract has no set-aside designation and is expected to be completed by June 30, 2015. AMO Sales And Service, Inc., which does business as BCC Financial Services, is a subsidiary of A-Mark Precious Metals, Inc. and has established itself as a key supplier of specialized vision care products and services to federal healthcare agencies. The company holds several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with agencies such as the VA, Defense Health Agency, and Indian Health Service for the provision of intraocular lenses, phacoemulsification systems, laser eye surgery devices, and maintenance services for complex medical equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 4/28/15 | |
| Not listed | Not listed | $104.0k | 4/24/15 |