Intraocular lenses

Ended Awarded Last action

Contract number
HT001415A0087
Awardee
Awarding agency
Task orders
6 $319,401 obligated

Award facts

Combined order value
$319,401 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 49% used
$650,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Multiple intra ocular lens HT001419F0250 Defense Health Agency $90,000
21TX idesign PAK, ADV CV-lasik MYO, MA HT001419F0137 Defense Health Agency $45,325
21TX idesign PAK, ADV CV-lasik MYO, MA, for main operating room. HT001419F0083 Defense Health Agency $67,325
Multiple intra ocular lens tecnis acry, tecnis 1-PC clear mono, tecnis toric 1-piece, sensar 1-PC clear mono, AMO… HT001418F0381 Defense Health Agency $40,000
Multiple intra ocular lens such as: tecnis acry, sensar 1PC clear mono, AMO sensar, tecnis symfony etc. HT001418F0125 Defense Health Agency $40,000
Advanced custom VUE license fee 0001 Defense Health Agency $36,750

Transactions

Action Obligated Date
Other Administrative Action P00002 · Ophthalmologic lenses: tecnis acry, tecnis toric, sensar clear mono, tecnis symfony etc. $0
Other Administrative Action P00001 · Medical and surgical instruments and equipment $0
Original award $0

Quick answers

Who was awarded contract HT001415A0087?

HT001415A0087 was awarded to AMO Sales And Service, Inc. by Defense Health Agency (Department of Defense) on June 12, 2015.

How much is contract HT001415A0087 worth?

Orders under HT001415A0087 have obligated $319,401. HT001415A0087's own ceiling is $650,000.

How many orders have been placed under contract HT001415A0087?

6 orders have been placed under HT001415A0087, the latest on April 5, 2019.

Who can order from contract HT001415A0087?

HT001415A0087 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HT001415A0087 under another contract?

Yes. HT001415A0087 is a blanket purchase agreement under V797P4233B, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).

Was contract HT001415A0087 competed?

The extent of competition for HT001415A0087 was full and open competition. The government received 1 offer.

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