Custom VUE laser vision cards
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- FA700012A0017
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Air Force Academy
Headquarters Air Force, Department of Defense
- Task orders
- 4 $427,142 obligated
Award facts
- Combined order value
-
- $427,142 Current, with exercised options
- $499,157 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 45% used
- $950,000.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Medical-ophthalmology | Air Force Academy (HAF) | $225,031 | |
| Medical-ophthalmology | Air Force Academy (HAF) | $120,750 | |
| Ophthalmic instruments equipment and supplies | Air Force Academy (HAF) | $81,360 | |
| Ophthalmic goods | Air Force Academy (HAF) | $0 |
Quick answers
Who was awarded contract FA700012A0017?
FA700012A0017 was awarded to AMO Sales And Service, Inc. by Air Force Academy (Headquarters Air Force) on August 17, 2012.
How much is contract FA700012A0017 worth?
Orders under FA700012A0017 have obligated $427,142. Their combined potential value, with all options, is $499,157. FA700012A0017's own ceiling is $950,000. A single order can be worth up to $25,000.
How many orders have been placed under contract FA700012A0017?
4 orders have been placed under FA700012A0017, the latest on October 1, 2016.
Who can order from contract FA700012A0017?
FA700012A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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