Implant lenses
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HT941024A0005
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14 Part of A-Mark Precious Metals, Inc.
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 2 $13,726 obligated
Award facts
- Opportunity
-
- BPA Consignment of Optical Lenses Solicitation · N6809621Q0011 · Posted Jan 27, 2021
- Combined order value
- $13,726 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $156,089.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339115 Ophthalmic Goods Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Health Agency (DHA) awarded a Blanket Purchase Agreement (BPA) to AMO Sales And Service, Inc., a subsidiary of A-Mark Precious Metals, Inc. The BPA, valued at $156,089.00, is for the provision of ophthalmic products and services such as intraocular lenses, phacoemulsification systems, laser eye surgery devices, diagnostic equipment, surgical implants, and maintenance services. This contract vehicle enables the DHA, Department of Veterans Affairs (VA), and Indian Health Service (IHS) to rapidly fulfill vision care needs across multiple federal healthcare systems.
Under this BPA, the DHA has issued two task orders to AMO Sales And Service. The first, valued at $7,828.00, is for the delivery of ophthalmic products, including intraocular lenses, with a total small business set-aside. The second task order, valued at $5,898.30, is for the delivery of intraocular lenses without any set-aside designation. These task orders demonstrate AMO Sales And Service's role as a key supplier of specialized medical equipment and consumables to federal healthcare agencies, supporting critical eye care services for veterans, active military personnel, and their families.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Model DIU3000270, DIU3000130 | Defense Health Agency | $7,828 | |
| Intraocular lenses | Defense Health Agency | $5,898 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HT941024A0005?
HT941024A0005 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on June 10, 2024.
How much is contract HT941024A0005 worth?
Orders under HT941024A0005 have obligated $13,726. HT941024A0005's own ceiling is $156,089.
How many orders have been placed under contract HT941024A0005?
2 orders have been placed under HT941024A0005, the latest on September 16, 2024.
Who can order from contract HT941024A0005?
HT941024A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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