Federal award
AMO SALES AND SERVICE, INC.
N6809319P0050
Contract
Obligated and Ceiling
- Obligated (net)
- $208,135.10
- Ceiling (potential value, not spending)
- $208,135.10
- Current value
- $208,135.10
- Gross positive obligations
- $219,339.00
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 N68093
- 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
- N6809319P0050
- Award type code
- B
- Actions
- 7 · Jun 4, 2019 to Apr 25, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 25, 2022 | FY2022 | P00006 | C | $64,500.00 | — |
| May 13, 2021 | FY2021 | P00005 | B | −$11,203.90 | — |
| Mar 31, 2021 | FY2021 | P00004 | G | $0.00 | — |
| Nov 16, 2020 | FY2021 | P00003 | C | $77,419.50 | — |
| Jun 2, 2020 | FY2020 | P00002 | G | $0.00 | — |
| Jan 8, 2020 | FY2020 | P00001 | D | $0.00 | — |
| Jun 4, 2019 | FY2019 | 0 | — | $77,419.50 | — |
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.