Intraocular cataract lenses (iols) supplies, pimc
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 75H71220A00005
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 5 $120,150 obligated
Award facts
- Combined order value
- $120,150 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $750,000.00
- Maximum order
- $125,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Health and Human Services Indian Health Service awarded a blanket purchase agreement to AMO Sales & Service, Inc. for intraocular lens supplies and related medical devices. The potential value of the agreement is $750,000 over its five year period of performance from May 2020 to May 2025.
Under the agreement, AMO Sales & Service has received multiple firm fixed price call contracts to provide intraocular lenses, cataract lenses, and other ophthalmic supplies. Delivery locations include the Phoenix Indian Medical Center in Phoenix, Arizona as well as facilities in Santa Ana, California. Award amounts have ranged from $60,000 to $120,150 with periods of performance from August 2022 through September 2024.
The blanket purchase agreement and subsequent call contracts aim to ensure the Indian Health Service has reliable access to necessary intraocular lenses and medical supplies to support eye care services for communities served by its healthcare programs. AMO Sales & Service serves as the prime contractor providing these products without a set-aside designation on any of the awards listed.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Purchase cataract intraocular lens surgical supplies | Indian Health Service | $0 | |
| IOL supplies, pimc | Indian Health Service | $0 | |
| Cataract intraocular lens, pimc | Indian Health Service | $0 | |
| Iols, pimc | Indian Health Service | $120,150 | |
| IOL supplies, pimc | Indian Health Service | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75H71220A00005?
75H71220A00005 was awarded to AMO Sales And Service, Inc. by Indian Health Service (Department of Health and Human Services) on May 8, 2020.
How much is contract 75H71220A00005 worth?
Orders under 75H71220A00005 have obligated $120,150. 75H71220A00005's own ceiling is $750,000. A single order can be worth up to $125,000.
How many orders have been placed under contract 75H71220A00005?
5 orders have been placed under 75H71220A00005, the latest on August 1, 2024.
Who can order from contract 75H71220A00005?
75H71220A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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