Federal award
AMO SALES AND SERVICE, INC.
N6264516P2092
Contract
Obligated and Ceiling
- Obligated (net)
- $1,297,084.00
- Ceiling (potential value, not spending)
- $1,297,084.00
- Current value
- $1,297,084.00
- Gross positive obligations
- $1,500,000.00
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 1700 · office N62645
- 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
- N6264516P2092
- Award type code
- B
- Actions
- 9 · Sep 30, 2016 to Oct 28, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 28, 2020 | FY2021 | P00008 | B | $300,000.00 | — |
| Sep 10, 2019 | FY2019 | P00007 | G | $300,000.00 | — |
| Sep 17, 2018 | FY2018 | P00006 | B | −$195,000.00 | — |
| Aug 29, 2018 | FY2018 | P00005 | G | $300,000.00 | — |
| Jul 13, 2018 | FY2018 | P00004 | B | −$7,916.00 | — |
| Oct 26, 2017 | FY2018 | P00003 | G | $300,000.00 | — |
| Nov 10, 2016 | FY2017 | P00002 | B | $248,775.00 | — |
| Oct 28, 2016 | FY2017 | P00001 | D | $0.00 | — |
| Sep 30, 2016 | FY2016 | 0 | — | $51,225.00 | — |
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.