Federal award
AMO SALES AND SERVICE, INC.
FA286020C0045
Contract
Obligated and Ceiling
- Obligated (net)
- $135,000.00
- Ceiling (potential value, not spending)
- $135,000.00
- Current value
- $135,000.00
- Gross positive obligations
- $135,000.00
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMO SALES AND SERVICE, INC. · G8XGKTUWPM14
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- JOHNSON & JOHNSON HEALTHCARE · LKV3QN1ND7D1
- Awarding agency
- Department of War · sub-agency 5700 · office FA2860
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA286020C0045
- Award type code
- D
- Actions
- 3 · Sep 4, 2020 to Sep 8, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 8, 2022 | FY2022 | P00002 | G | $45,000.00 | — |
| Aug 18, 2021 | FY2021 | P00001 | G | $45,000.00 | — |
| Sep 4, 2020 | FY2020 | 0 | — | $45,000.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.