Federal award
AMO SALES AND SERVICE, INC.
W81K0018P0226
Contract
Obligated and Ceiling
- Obligated (net)
- $122,361.22
- Ceiling (potential value, not spending)
- $122,361.22
- Current value
- $122,361.22
- Gross positive obligations
- $122,361.22
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)
- 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
- W81K0018P0226
- Award type code
- B
- Actions
- 6 · Apr 17, 2018 to Oct 29, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 29, 2019 | FY2020 | P00005 | C | $50,000.04 | — |
| Sep 6, 2019 | FY2019 | P00004 | G | $0.00 | — |
| Oct 25, 2018 | FY2019 | P00003 | C | $50,000.04 | — |
| May 15, 2018 | FY2018 | P00002 | G | $0.00 | — |
| May 1, 2018 | FY2018 | P00001 | B | $0.00 | — |
| Apr 17, 2018 | FY2018 | 0 | — | $22,361.14 | — |
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.