10 TX addedvue PAK

Ended Purchase Order Awarded

Contract number
W81K0020P0011
Awardee
Awarding agency
Obligated
$148,110

Award facts

Opportunity
Contract value 100% obligated
$148,110.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
6540 Ophthalmic Instruments, Equipment, And Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79920, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price purchase order awarded by the Department of the Army Medical Command to AMO Sales and Service, Inc. under the authority of FAR 13.106-1(b)(1) for the purchase of 10 TX ADDEDVUE PAK devices to support the Warfighter Refractive Eye Surgery Program at William Beaumont Army Medical Center. The potential value of the contract is $148,110.40. AMO Sales and Service, Inc. is a for-profit manufacturer and authorized distributor of ophthalmic equipment, devices, and services that has received over $6 million in past awards from the Department of Veterans Affairs, Defense Health Agency, and Indian Health Service for products ranging from intraocular lenses to laser eye surgery devices. This award was not set aside for a small business.

Quick answers

Who was awarded contract W81K0020P0011?

W81K0020P0011 was awarded to AMO Sales And Service, Inc. by Medical Command (Department of the Army) on November 19, 2019.

How much is contract W81K0020P0011 worth?

The government has obligated $148,110 on W81K0020P0011.

Was contract W81K0020P0011 competed?

The extent of competition for W81K0020P0011 was competed under sap. The government received 1 offer.

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