Justification
IntraLase FS Laser Service and Maintenance
SSJ093024
Department of the Air Force, FA5000 673 Cons PKB. Ophthalmic Goods Manufacturing.
Awarded
$86,250.00 obligated so far on USAspending, September 13, 2024, contract FA500024P0126
Description
As published on SAM.gov.
Service, Maintenance, and 24/7 tech support for the 673d Medical Groups IntraLase FS Laser.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Amo Sales and Service, Inc.
- UEI
- G8XGKTUWPM14
- CAGE
- 4XDR7
- Vendor location
- Santa Ana, CA
- Contract
- FA500024P0126, purchase order
- Obligated
- $86,250.00, potential $215,625
- Actions
- 2 between September 13, 2024 and September 9, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Intrlase FS Laser Service and Maintenance
- Match
- award number FA500024P0126 equals the contract number; same awarding office FA5000 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 30, 2024
Justification
SAM.gov, notice e825b09345b043d38000e11ec697011e
Points of contact
- McKenna Hendrixmckenna.hendrix@us.af.mil9075525448
- Capt David E. Loguedavid.logue.1@us.af.mil9075526769
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