Federal award
AMO SALES AND SERVICE, INC.
N6883609C0073
Contract
Obligated and Ceiling
- Obligated (net)
- $430,000.00
- Ceiling (potential value, not spending)
- $430,000.00
- Current value
- $430,000.00
- Gross positive obligations
- $430,000.00
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
- AMO SALES AND SERVICE, INC. · G8XGKTUWPM14
- Awarding agency
- Department of War · sub-agency 1700 · office N68836
- 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
- N6883609C0073
- Award type code
- D
- Actions
- 5 · Sep 29, 2009 to Jun 14, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 14, 2013 | FY2013 | P00004 | G | $90,000.00 | — |
| Jul 31, 2012 | FY2012 | P00003 | G | $85,000.00 | — |
| Apr 6, 2011 | FY2011 | P00002 | G | $85,000.00 | — |
| Sep 2, 2010 | FY2010 | P00001 | G | $85,000.00 | — |
| Sep 29, 2009 | FY2009 | 0 | — | $85,000.00 | — |
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.