Federal award
AMO SALES AND SERVICE, INC.
N6809519P6008
Contract
Obligated and Ceiling
- Obligated (net)
- $176,415.00
- Ceiling (potential value, not spending)
- $176,415.00
- Current value
- $176,415.00
- 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
- JOHNSON & JOHNSON HEALTHCARE · LKV3QN1ND7D1
- Awarding agency
- Department of War · sub-agency 1700 · office N68095
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 339115 · OPHTHALMIC GOODS MANUFACTURING
- PIID
- N6809519P6008
- Award type code
- B
- Actions
- 3 · Feb 27, 2019 to Feb 29, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 29, 2020 | FY2020 | P00002 | K | −$15.00 | — |
| Jun 25, 2019 | FY2019 | P00001 | G | $88,215.00 | — |
| Feb 27, 2019 | FY2019 | 0 | — | $88,215.00 | — |
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.