Federal award
AMO SALES AND SERVICE, INC.
FA700016FG003
Contract
Obligated and Ceiling
- Obligated (net)
- $120,750.14
- Ceiling (potential value, not spending)
- $120,750.14
- Current value
- $120,750.14
- Gross positive obligations
- $120,750.14
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
- ABBOTT LABORATORIES · EF9EAJ1MF6U3
- Awarding agency
- Department of War · sub-agency 5700 · office FA7000
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Q511
- Industry (NAICS)
- 339115 · OPHTHALMIC GOODS MANUFACTURING
- PIID
- FA700016FG003
- Parent vehicle (IDV PIID)
- FA700012A0017
- Award type code
- A
- Actions
- 1 · Oct 1, 2015 to Oct 1, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 1, 2015 | FY2016 | 0 | — | $120,750.14 | — |
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.