Federal award
AMO SALES AND SERVICE, INC.
N6264515P3082
Contract
Obligated and Ceiling
- Obligated (net)
- $2,853,903.72
- Ceiling (potential value, not spending)
- $2,853,903.72
- Current value
- $2,853,903.72
- Gross positive obligations
- $2,858,746.72
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 1700 · office N62645
- Funding agency
- Department of War · sub-agency 1700
- 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
- N6264515P3082
- Award type code
- B
- Actions
- 8 · Sep 14, 2015 to Feb 19, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 19, 2020 | FY2020 | P00007 | D | −$4,843.00 | — |
| Sep 5, 2019 | FY2019 | P00006 | G | $590,000.08 | — |
| Aug 7, 2018 | FY2018 | P00005 | G | $590,000.08 | — |
| Jul 24, 2018 | FY2018 | P00004 | D | $97.22 | — |
| Apr 20, 2018 | FY2018 | P00003 | M | $0.00 | — |
| Sep 20, 2017 | FY2017 | P00002 | D | $584,890.48 | — |
| Aug 19, 2016 | FY2016 | P00001 | G | $595,000.00 | — |
| Sep 14, 2015 | FY2015 | 0 | — | $498,758.86 | — |
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.