Federal award
AMO SALES AND SERVICE, INC.
W91YTZ18P0091
Contract
Obligated and Ceiling
- Obligated (net)
- $625,081.60
- Ceiling (potential value, not spending)
- $1,069,851.20
- Current value
- $625,081.60
- Gross positive obligations
- $667,154.40
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 W91YTZ
- 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
- W91YTZ18P0091
- Award type code
- B
- Actions
- 8 · Jan 29, 2018 to Feb 18, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 18, 2022 | FY2022 | P00007 | M | $0.00 | — |
| Sep 3, 2020 | FY2020 | P00006 | F | −$42,072.80 | — |
| May 13, 2020 | FY2020 | P00005 | D | $0.00 | — |
| Feb 20, 2020 | FY2020 | P00004 | C | $222,384.80 | — |
| Sep 7, 2019 | FY2019 | P00003 | G | $0.00 | — |
| Feb 12, 2019 | FY2019 | P00002 | C | $222,384.80 | — |
| Sep 17, 2018 | FY2018 | P00001 | G | $0.00 | — |
| Jan 29, 2018 | FY2018 | 0 | — | $222,384.80 | — |
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.