Federal award
AMO SALES AND SERVICE, INC.
HT941022P5003
Contract
Obligated and Ceiling
- Obligated (net)
- $500,000.00
- Ceiling (potential value, not spending)
- $1,250,000.00
- Current value
- $500,000.00
- Gross positive obligations
- $500,000.00
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 HT9410
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 339115 · OPHTHALMIC GOODS MANUFACTURING
- PIID
- HT941022P5003
- Award type code
- B
- Actions
- 3 · Apr 22, 2022 to Aug 17, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 17, 2023 | FY2023 | P00002 | M | $0.00 | — |
| Apr 14, 2023 | FY2023 | P00001 | G | $250,000.00 | — |
| Apr 22, 2022 | FY2022 | 0 | — | $250,000.00 | — |
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.