Federal award
AMO SALES AND SERVICE, INC.
HT940623C0002
Contract
Obligated and Ceiling
- Obligated (net)
- $269,689.05
- Ceiling (potential value, not spending)
- $344,524.60
- Current value
- $269,689.10
- Gross positive obligations
- $269,689.05
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
- A-MARK PRECIOUS METALS, INC. · CJZ8EW1Q7JJ6
- Awarding agency
- Department of War · sub-agency 97DH · office HT9406
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 339115 · OPHTHALMIC GOODS MANUFACTURING
- PIID
- HT940623C0002
- Award type code
- D
- Actions
- 7 · Oct 28, 2022 to Jan 12, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 12, 2026 | FY2026 | P00006 | B | $36,452.55 | — |
| Sep 12, 2025 | FY2025 | P00005 | G | $0.00 | — |
| Oct 24, 2024 | FY2025 | P00004 | C | $74,835.50 | — |
| Sep 9, 2024 | FY2024 | P00003 | B | $0.00 | — |
| Dec 28, 2023 | FY2024 | P00002 | C | $79,200.50 | — |
| Oct 17, 2023 | FY2024 | P00001 | G | $0.00 | — |
| Oct 28, 2022 | FY2023 | 0 | — | $79,200.50 | — |
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.