Federal award
AMO SALES AND SERVICE, INC.
N6264520F0255
Contract
Obligated and Ceiling
- Obligated (net)
- $117,615.00
- Ceiling (potential value, not spending)
- $117,615.00
- Current value
- $117,615.00
- Gross positive obligations
- $117,615.00
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 1700
- Product or service (PSC)
- 6615 · AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS
- Industry (NAICS)
- 339115 · OPHTHALMIC GOODS MANUFACTURING
- PIID
- N6264520F0255
- Parent vehicle (IDV PIID)
- N6264520D5006
- Award type code
- C
- Actions
- 1 · Aug 13, 2020 to Aug 13, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 13, 2020 | FY2020 | 0 | — | $117,615.00 | — |
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.