Federal award
AMO SALES AND SERVICE, INC.
W91YU016P0120
Contract
Obligated and Ceiling
- Obligated (net)
- $135,000.00
- Ceiling (potential value, not spending)
- $135,000.00
- Current value
- $135,000.00
- Gross positive obligations
- $135,000.00
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)
- 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
- W91YU016P0120
- Award type code
- B
- Actions
- 5 · Feb 3, 2016 to Feb 15, 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 15, 2018 | FY2018 | P00004 | C | $45,000.00 | — |
| Aug 9, 2017 | FY2017 | P00003 | G | $0.00 | — |
| Jan 20, 2017 | FY2017 | P00002 | G | $45,000.00 | — |
| Oct 11, 2016 | FY2017 | P00001 | M | $0.00 | — |
| Feb 3, 2016 | FY2016 | 0 | — | $45,000.00 | — |
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.