Federal award
AMO SALES AND SERVICE, INC.
W91YTZ09D0001
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $1,598,150.00
- 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
- AMO SALES AND SERVICE, INC. · G8XGKTUWPM14
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91YTZ
- Funding agency
- —
- Product or service (PSC)
- 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 423460 · OPHTHALMIC GOODS MERCHANT WHOLESALERS
- PIID
- W91YTZ09D0001
- Award type code
- B
- Actions
- 4 · Oct 21, 2008 to Aug 31, 2009
- Why it is listed
- contract vehicle (IDV)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 31, 2009 | FY2009 | P00003 | D | $0.00 | — |
| Jun 22, 2009 | FY2009 | P00002 | M | $0.00 | — |
| Jan 26, 2009 | FY2009 | P00001 | M | $0.00 | — |
| Oct 21, 2008 | FY2009 | 0 | — | $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.