Federal award
AMO SALES AND SERVICE, INC.
FA700008C0038
Contract
Obligated and Ceiling
- Obligated (net)
- $201,500.00
- Ceiling (potential value, not spending)
- $201,500.00
- Current value
- $201,500.00
- Gross positive obligations
- $201,500.00
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
- AMO SALES AND SERVICE, INC. · G8XGKTUWPM14
- Awarding agency
- Department of War · sub-agency 5700 · office FA7000
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA700008C0038
- Award type code
- D
- Actions
- 9 · Jun 3, 2008 to Oct 1, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2011 | FY2012 | P00008 | C | $46,500.00 | — |
| Sep 15, 2011 | FY2011 | P00007 | G | $0.00 | — |
| Oct 1, 2010 | FY2011 | P00006 | C | $46,500.00 | — |
| Aug 24, 2010 | FY2010 | P00005 | G | $0.00 | — |
| Oct 1, 2009 | FY2010 | P00004 | C | $46,500.00 | — |
| Aug 26, 2009 | FY2009 | P00003 | G | $0.00 | — |
| Oct 1, 2008 | FY2009 | P00002 | C | $46,500.00 | — |
| Aug 26, 2008 | FY2008 | P00001 | G | $0.00 | — |
| Jun 3, 2008 | FY2008 | 0 | — | $15,500.00 | — |
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.