Johnson & johnson advanced customvue added pack refractive surgery treatment cards and patient interface kits
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N6264520D5006
- Awardee
-
AMO Sales And Service, Inc. UEI G8XGKTUWPM14
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Task orders
- 2 $294,045 obligated
Award facts
- Opportunity
-
- Notice of Intent to Sole Source Special Notice · N6264520R0021 · Posted Mar 11, 2020
- Combined order value
- $294,045 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 30% used
- $981,587.60
- 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
- PSC
- Q512 Medical- Optometry
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Defense Health Agency awarded a single-award Indefinite Delivery Contract to AMO Sales And Service, Inc., doing business as BCC Financial Services, for the procurement of Johnson & Johnson Advanced CustomVue refractive surgery treatment cards and patient interface kits. The $981,587.60 contract, awarded on May 4, 2020, supports the delivery of these specialized ophthalmic products to enable corneal refractive surgeries, including LASIK and PRK procedures, at military treatment facilities. No set-aside was used for this award. AMO Sales And Service, Inc. holds the contract as the prime vendor without major subcontractors.
The contract includes two firm fixed-price delivery orders issued by the Navy's Bureau of Medicine and Surgery, valued at $117,615 and $176,430 respectively, for the supply of refractive surgery treatment cards. The first order required delivery by August 20, 2020 to support the Navy's medical programs, while the second order was to be completed by July 1, 2020. These task orders were placed under the existing Indefinite Delivery Contract, demonstrating AMO Sales And Service, Inc.'s position as a trusted provider of advanced ophthalmic technologies to federal healthcare agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Refractive surgery treatment cards | Bureau of Medicine and Surgery (Navy) | $117,615 | |
| Refractive surgery treatment cards | Bureau of Medicine and Surgery (Navy) | $176,430 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6264520D5006?
N6264520D5006 was awarded to AMO Sales And Service, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on May 4, 2020.
How much is contract N6264520D5006 worth?
Orders under N6264520D5006 have obligated $294,045. N6264520D5006's own ceiling is $981,588.
How many orders have been placed under contract N6264520D5006?
2 orders have been placed under N6264520D5006, the latest on August 13, 2020.
Which agency awarded contract N6264520D5006?
Bureau of Medicine and Surgery (Department of the Navy) awarded N6264520D5006, with funding from Defense Health Agency (Department of Defense).
Who can order from contract N6264520D5006?
N6264520D5006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N6264520D5006 competed?
The extent of competition for N6264520D5006 was not competed. The government received 1 offer.
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