10TX addedvue PAK, high myopia, domes
Ended Purchase Order Awarded
- Contract number
- W81K0019P0092
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $149,110
Award facts
- Opportunity
-
- Addedvue Pak, High Myopia, Domes Special Notice · W81K0019Q0053 · Posted Dec 12, 2018
- Contract value 100% obligated
- $149,110.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Ana, CA 92705, USA
Award details come from SAM.gov/FPDS.
About this award
This is a sole-source purchase order awarded by the Department of the Army Medical Command to AMO Sales and Service, Inc. for 10 units of the "10TX ADDEDVUE PAK, HIGH MYOPIA, DOMES" product. The award has a potential value of $149,110.40 and is a firm fixed-price contract. AMO Sales and Service, a manufacturer of ophthalmic equipment and devices, is the original equipment manufacturer (OEM) for the requested items and has no authorized distributors. The contract is not set aside and provides specialized products to support vision care programs at Department of Veterans Affairs (VA) and Department of Defense (DOD) medical facilities. AMO Sales and Service holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts with the VA, DOD, and Indian Health Service to furnish intraocular lenses, surgical implants, and maintenance services for ophthalmic equipment.
Quick answers
Who was awarded contract W81K0019P0092?
W81K0019P0092 was awarded to AMO Sales And Service, Inc. by Medical Command (Department of the Army) on January 22, 2019.
How much is contract W81K0019P0092 worth?
The government has obligated $149,110 on W81K0019P0092.
Was contract W81K0019P0092 competed?
The extent of competition for W81K0019P0092 was not competed under sap. The government received 1 offer.
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