Maintenance for intralase FS laser
Ended Purchase Order Awarded Last action
- Contract number
- W81K0219P0171
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Medical Command
Department of the Army, Department of Defense
- Obligated
- $135,000
Award facts
- Opportunity
-
- W81K0219Q0211 Solicitation number
- Notice of Intent for Sole Source Award for lntraLase FS Laser Maintenance and Repair Service Award Notice · Posted Jul 10, 2019
- Contract value 100% obligated
- $135,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- LEWIS MCCHORD, WA 98431, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $45,000 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $45,000 | |
| Original award | $45,000 |
About this award
This firm-fixed-price purchase order contract was awarded by the Medical Command (MEDCOM) component of the U.S. Army to AMO Sales And Service, Inc., a for-profit manufacturer and distributor of ophthalmic equipment and services. The $135,000.00 contract is for maintenance of the IntraLase FS laser system. This contract was not set aside for any special designation.
AMO Sales And Service, Inc., doing business as BCC Financial Services, is a subsidiary of A-Mark Precious Metals, Inc. and specializes in providing advanced medical technologies and maintenance services to federal healthcare agencies, including the Department of Veterans Affairs (VA), Defense Health Agency (DHA), and Indian Health Service (IHS). The company holds several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with these agencies for the procurement of vision care products and services.
Quick answers
Who was awarded contract W81K0219P0171?
W81K0219P0171 was awarded to AMO Sales And Service, Inc. by Medical Command (Department of the Army) on August 30, 2019.
How much is contract W81K0219P0171 worth?
The government has obligated $135,000 on W81K0219P0171.
Was contract W81K0219P0171 competed?
The extent of competition for W81K0219P0171 was not competed under sap. The government received 1 offer.
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