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DefDex

Federal award

AMO SALES AND SERVICE, INC.

W81K0013C0026

Contract

Obligated and Ceiling

Obligated (net)
$224,416.00
Ceiling (potential value, not spending)
$464,832.00
Current value
$224,416.00
Gross positive obligations
$346,816.00

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 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
W81K0013C0026
Award type code
D
Actions
11 · Aug 16, 2013 to Jan 14, 2020
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 14, 2020FY2020P00010C−$57,784.00
—
Jun 8, 2016FY2016P00009C−$6,832.00
—
Oct 22, 2015FY2016P00008C$119,040.00
—
May 6, 2015FY2015P00007C−$57,784.00
—
Mar 31, 2015FY2015P00006G$0.00
—
Nov 20, 2014FY2015P00005C$115,568.00
—
Apr 10, 2014FY2014P00004G$0.00
—
Feb 6, 2014FY2014P00003C$112,208.00
—
Oct 17, 2013FY2014P00002D$0.00
—
Aug 20, 2013FY2013P00001M$0.00
—
Aug 16, 2013FY20130—$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.