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DefDex

Federal award

AMO SALES AND SERVICE, INC.

FA860119A0004

Contract vehicle (IDV)IDV: ceiling is not spending

Obligated and Ceiling

Obligated (net)
$0.00
Vehicle ceiling (not spending)
$100,000.00
Current value
—
Gross positive obligations
$0.00

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 Defense · sub-agency 5700 · office FA8601
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Industry (NAICS)
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
PIID
FA860119A0004
Award type code
E
Actions
2 · Mar 5, 2019 to Feb 3, 2021
Why it is listed
contract vehicle (IDV)

Open this award on USAspending →

Action History2

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 3, 2021FY2021P00001B$0.00
—
Mar 5, 2019FY20190—$0.00
—

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.