Federal award
AMO SALES AND SERVICE, INC.
W81K0009P1213
Contract
Obligated and Ceiling
- Obligated (net)
- $112,223.00
- Ceiling (potential value, not spending)
- $112,223.00
- Current value
- $112,223.00
- Gross positive obligations
- $112,223.00
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 2100 · office W81K00
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 339115 · OPHTHALMIC GOODS MANUFACTURING
- PIID
- W81K0009P1213
- Award type code
- B
- Actions
- 2 · Sep 28, 2009 to Oct 26, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 26, 2009 | FY2010 | P00001 | C | $112,223.00 | — |
| Sep 28, 2009 | FY2009 | 0 | — | $0.00 | — |
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.