Federal award
AMO SALES AND SERVICE, INC.
N6809519P1006
Contract
Obligated and Ceiling
- Obligated (net)
- $88,215.00
- Ceiling (potential value, not spending)
- $88,215.00
- Current value
- $88,215.00
- Gross positive obligations
- $176,430.00
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
- A-MARK PRECIOUS METALS, INC. · CJZ8EW1Q7JJ6
- Awarding agency
- Department of War · sub-agency 97DH · office HT9410
- 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
- N6809519P1006
- Award type code
- B
- Actions
- 2 · Sep 9, 2019 to Sep 25, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2024 | FY2024 | P00001 | B | −$88,215.00 | — |
| Sep 9, 2019 | FY2019 | 0 | — | $176,430.00 | — |
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.