Federal award
AMO IRELAND
W9114F14P0010
Contract
Obligated and Ceiling
- Obligated (net)
- $447,662.75
- Ceiling (potential value, not spending)
- $447,662.75
- Current value
- $447,662.75
- Gross positive obligations
- $447,662.75
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 IRELAND · LUZ7RKPDNN14
- 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 W9114F
- 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)
- 334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
- PIID
- W9114F14P0010
- Award type code
- B
- Actions
- 5 · Mar 12, 2014 to Feb 26, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 26, 2018 | FY2018 | P00004 | G | $79,858.59 | — |
| Jan 23, 2017 | FY2017 | P00003 | G | $82,869.94 | — |
| Feb 3, 2016 | FY2016 | P00002 | G | $82,329.63 | — |
| Feb 9, 2015 | FY2015 | P00001 | G | $99,973.27 | — |
| Mar 12, 2014 | FY2014 | 0 | — | $102,631.32 | — |
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.