Consignment contract for intraocular lenses

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N0018317A0001
Awardee
Awarding agency
Task orders
23 $263,450 obligated

Award facts

Opportunity
Combined order value
$263,450 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$5,000,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Defense Health Agency Department of Defense
NAICS code
339115 Ophthalmic Goods Manufacturing
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AMO ophthalmology BPA call - FY23 10/1/2022-3/30/2023 N0018322F0074 Bureau of Medicine and Surgery (Navy) $40,000
BPA consignment - ophthalmology - JUL-SEP 2022 N0018322F0061 Bureau of Medicine and Surgery (Navy) $10,150
BPA consignment JAN-june 2022 - intra-ocular lenses N0018322F0025 Bureau of Medicine and Surgery (Navy) $20,300
BPA consignment N0018321A0001, BPA call, 1ST quarter FY22 N0018321F0095 Bureau of Medicine and Surgery (Navy) $10,150
BPA consignment N00183-17-a-0001 to cover 4TH quarter 2021. N0018321F0059 Bureau of Medicine and Surgery (Navy) $10,150
BPA consignment N00183-17-a-0001, 3RD quarter FY2021 N0018321F0032 Bureau of Medicine and Surgery (Navy) $10,150
BPA consignment N00183-17-a-0001 - 2ND quarter FY21 N0018321F0013 Bureau of Medicine and Surgery (Navy) $10,150
BPA consignment N00183-17-a-0001 POP: 10/01/2020 - 12/31/2020 ophthalmology N0018320F0102 Bureau of Medicine and Surgery (Navy) $10,150
BPA consignment N00183-17-A0001 POP: july 2020 - september 2020 - ophthalmology N0018320F0071 Bureau of Medicine and Surgery (Navy) $10,150
AMO sales consignment supplies N0018320F0041 Bureau of Medicine and Surgery (Navy) $10,150
Consignment supplies N0018320F0022 Bureau of Medicine and Surgery (Navy) $10,150
Consignment supplies N0018319F0105 Bureau of Medicine and Surgery (Navy) $10,150
Consignment supplies N0018319F0066 Bureau of Medicine and Surgery (Navy) $10,150
Consignment supplies N0018319F0045 Bureau of Medicine and Surgery (Navy) $10,500
Consignment supplies N0018319F0022 Bureau of Medicine and Surgery (Navy) $10,500
Consignment supplies N0018319F0007 Bureau of Medicine and Surgery (Navy) $10,500
Consignment supplies N0018318F0114 Bureau of Medicine and Surgery (Navy) $10,000
Consignment supplies N0018318F0081 Bureau of Medicine and Surgery (Navy) $10,000
Consignment supplies N0018318F0037 Bureau of Medicine and Surgery (Navy) $10,000
Consignment supplies N0018318F0013 Bureau of Medicine and Surgery (Navy) $10,000
July-sept 2017 BPA call, ophthalmology dept. N0018317F0173 Bureau of Medicine and Surgery (Navy) $0
Consignment supplies with AMO for ophth. N0018317F0089 Bureau of Medicine and Surgery (Navy) $10,000
Consignment supplies lens implant N0018317F0071 Bureau of Medicine and Surgery (Navy) $10,000
Show all 23

Transactions

Action Obligated Date
Other Administrative Action P00007 · Intraocular lenses $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Consignment for lenses $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Consignment agreement for intraocular lenses $0
Original award $0

Quick answers

Who was awarded contract N0018317A0001?

N0018317A0001 was awarded to AMO Sales And Service, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on January 6, 2017.

How much is contract N0018317A0001 worth?

Orders under N0018317A0001 have obligated $263,450. N0018317A0001's own ceiling is $5,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N0018317A0001?

23 orders have been placed under N0018317A0001, the latest on October 1, 2022.

Which agency awarded contract N0018317A0001?

Bureau of Medicine and Surgery (Department of the Navy) awarded N0018317A0001, with funding from Defense Health Agency (Department of Defense).

Who can order from contract N0018317A0001?

N0018317A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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