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DefDex

Federal award

AMO SALES AND SERVICE, INC.

N6264520P2060

Contract

Obligated and Ceiling

Obligated (net)
$2,077,501.14
Ceiling (potential value, not spending)
$2,077,501.14
Current value
$2,077,501.14
Gross positive obligations
$2,078,751.15

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 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
N6264520P2060
Award type code
B
Actions
10 · Sep 18, 2020 to Sep 26, 2023
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History10

Award actions
DateFYModAction typeObligationCompany in company totals
Sep 26, 2023FY2023P00009M$0.00
—
Sep 5, 2023FY2023P00008G$485,000.28
—
Sep 27, 2022FY2022P00007M$0.00
—
Sep 8, 2022FY2022P00006G$485,000.28
—
Aug 17, 2022FY2022P00005B$0.00
—
May 9, 2022FY2022P00004M$0.00
—
Jul 20, 2021FY2021P00003G$530,000.28
—
Jul 20, 2021FY2021P00002B$0.00
—
Oct 15, 2020FY2021P00001F−$1,250.01
—
Sep 18, 2020FY20200—$578,750.31
—

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.