Federal award
AMO SALES AND SERVICE, INC.
JX09
Contract
Obligated and Ceiling
- Obligated (net)
- $298,915.00
- Ceiling (potential value, not spending)
- $298,915.00
- Current value
- $298,915.00
- Gross positive obligations
- $298,915.00
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 1700 · office N00183
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 423460 · OPHTHALMIC GOODS MERCHANT WHOLESALERS
- PIID
- JX09
- Parent vehicle (IDV PIID)
- N0018908D0078
- Award type code
- C
- Actions
- 1 · Jul 22, 2011 to Jul 22, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 22, 2011 | FY2011 | 0 | — | $298,915.00 | — |
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.