Federal award
AMO SALES AND SERVICE, INC.
W91YTZ09P0685
Contract
Obligated and Ceiling
- Obligated (net)
- $174,025.02
- Ceiling (potential value, not spending)
- $174,025.02
- Current value
- $174,025.02
- Gross positive obligations
- $174,025.02
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 W91YTZ
- 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
- W91YTZ09P0685
- Award type code
- B
- Actions
- 9 · Jul 18, 2009 to Sep 21, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 21, 2012 | FY2012 | P00008 | G | $11,250.00 | — |
| Jul 20, 2012 | FY2012 | P00007 | D | $7,916.68 | — |
| Jun 21, 2012 | FY2012 | P00006 | B | $3,958.34 | — |
| Jul 5, 2011 | FY2011 | P00005 | C | $47,500.00 | — |
| Jun 10, 2011 | FY2011 | P00004 | D | $0.00 | — |
| May 27, 2011 | FY2011 | P00003 | G | $0.00 | — |
| Feb 11, 2011 | FY2011 | P00002 | M | $0.00 | — |
| May 21, 2010 | FY2010 | P00001 | G | $51,700.00 | — |
| Jul 18, 2009 | FY2009 | 0 | — | $51,700.00 | — |
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.