FA301011P0253 - VISX CUSTOMVUE 10 TX CARD
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Medical Equipment & Supplies > Medical Supplies/Equipment was awarded in FY2011 on Jun 20, 2011 to AMO SALES AND SERVICE, INC. by 81st Contracting Squadron. There have been $7.4k in obligations to date with a ceiling value of $7.4k, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received.
AMO SALES AND SERVICE, INC. is a contractor located in CA, doing primarily Medical Equipment & Supplies > Medical Supplies/Equipment work for Defense. The company receives $3.4M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- FA301011P0253
- Contractor
- AMO SALES AND SERVICE, INC.
- Obligations to Date
- $7.4k
- Ceiling Value
- $7.4k
- Award Date
- 06/20/2011
- Contract Type
- Purchase Order
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
- Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
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