Lens implant
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N6809621A0001
- 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
- 15 $16,403 obligated
Award facts
- Opportunity
-
- BPA Consignment of Optical Lenses Solicitation · N6809621Q0011 · Posted Jan 27, 2021
- Combined order value
- $16,403 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $156,089.10
- Maximum order
- $15,780.50
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
AMO Sales and Service, Inc., a division of A-Mark Precious Metals, Inc., has been awarded a single-award Blanket Purchase Agreement (BPA) by the Defense Health Agency (DHA) to provide a variety of ophthalmic implants, equipment, and maintenance services. Under this $156,089.10 BPA, which has no set-aside designation, AMO Sales and Service will deliver intraocular lenses, prosthetics, and other vision care products to support DHA medical facilities in Guam. The original solicitation sought a consignment agreement for ophthalmic lenses and supplies needed at the U.S. Naval Hospital Guam. AMO Sales and Service, as an authorized distributor of major ophthalmic brands, currently holds nine active indefinite delivery vehicles with the VA, DOD, and IHS valued between $100,000 and $6 million to provide these types of critical eye care products and services to federal healthcare agencies on an as-needed basis through 2023-2028.
The DHA awarded multiple firm-fixed price BPA calls to AMO Sales and Service, ranging from $467 to $1,986.42, for the delivery of intraocular lenses and ophthalmic equipment maintenance to locations in Agana Heights and Sinajana, Guam. These awards enable the DHA to rapidly procure specialized vision care items required to support military personnel, veterans, and their families through the agency's health programs in the Pacific region.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6809621A0001?
N6809621A0001 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on April 1, 2021.
How much is contract N6809621A0001 worth?
Orders under N6809621A0001 have obligated $16,403. N6809621A0001's own ceiling is $156,089. A single order can be worth up to $15,781.
How many orders have been placed under contract N6809621A0001?
15 orders have been placed under N6809621A0001, the latest on August 16, 2023.
Who can order from contract N6809621A0001?
N6809621A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV