Federal award
AMO SALES AND SERVICE, INC.
HT001419P0233
Contract
Obligated and Ceiling
- Obligated (net)
- $200,000.00
- Ceiling (potential value, not spending)
- $200,000.00
- Current value
- $200,000.00
- Gross positive obligations
- $200,000.00
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 97DH · office HT0014
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- HT001419P0233
- Award type code
- B
- Actions
- 5 · Jul 10, 2019 to Jul 13, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 13, 2022 | FY2022 | P00004 | G | $50,000.00 | — |
| Jul 15, 2021 | FY2021 | P00003 | G | $50,000.00 | — |
| Aug 1, 2020 | FY2020 | P00002 | G | $50,000.00 | — |
| Aug 6, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Jul 10, 2019 | FY2019 | 0 | — | $50,000.00 | — |
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.