# Amo Sales and Service, Inc.

Canonical: https://abierto.us/vendors/amo-sales-and-service-inc-g8xgktuwpm14

- UEI: G8XGKTUWPM14
- CAGE: 4XDR7
- Parent: A-Mark Precious Metals, Inc.
- Location: Santa Ana, CA
- Awards in window: 41 (88 transactions), $2,005,709 obligated, January 3, 2024 to September 8, 2026

## Awarding agencies

- Defense Health Agency: 20 awards, $1,764,364
- Department of Veterans Affairs: 12 awards, $436,642
- Department of the Air Force: 2 awards, $172,314
- Department of the Army: 1 awards, $43,847
- Defense Logistics Agency: 1 awards, -$1,584
- Indian Health Service: 5 awards, -$409,874

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,051,133
- 339113 Surgical Appliance and Supplies Manufacturing: $747,500
- 811219 Other Services (except Public Administration): $153,525
- 622110 General Medical and Surgical Hospitals: $96,166
- 325412 Pharmaceutical Preparation Manufacturing: $42,263
- 333314 Manufacturing: $0
- 339112 Surgical and Medical Instrument Manufacturing: $0
- 339115 Ophthalmic Goods Manufacturing: -$84,878

## Competition

- Not Competed Under SAP: 13 awards
- Not Competed: 12 awards
- Competed Under SAP: 11 awards
- Full and Open Competition: 2 awards

## Solicitations won

- PHACOEMULSIFICATION SERVICE CONTRACT (36C24226Q0071). https://abierto.us/opportunities/36c24226q0071
- Preventative Maintenance and Inspection of the CATALYSr Precision Laser System (36C25624AP3598), $42,211. https://abierto.us/opportunities/36c25624ap3598
- IntraLase FS Laser Service and Maintenance (SSJ093024). https://abierto.us/opportunities/ssj093024
- Healon Pro OVD 10MG/ML 0.85ML (W81K00-24-Q-0159). https://abierto.us/opportunities/w81k0024q0159
- Steris Sterilizer & Washer Maintenance/Repair - Ellsworth AFB,SD (HT940724Q0003). https://abierto.us/opportunities/ht940724q0003
- AWARDED - Veritas Phacoemulsification Vision Systems Maintenance Contract. (36C26323Q0984), $57,500. https://abierto.us/opportunities/36c26323q0984

## Largest awards

- HT941024P0110 (purchase order): $750,000, Defense Health Agency HCD West. Intraocular Lenses. https://www.usaspending.gov/award/CONT_AWD_HT941024P0110_9700_-NONE-_-NONE-/
- HT940724P0011 (purchase order): $582,285, Defense Health Agency. Ophthalmic Refractive Laser Equip Maint. https://www.usaspending.gov/award/CONT_AWD_HT940724P0011_9700_-NONE-_-NONE-/
- 36C25625P0014 (purchase order): $152,312, 256-Network Contract Office 16. Laser System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25625P0014_3600_-NONE-_-NONE-/
- HT001425P0102 (purchase order): $150,000, Defense Health Agency. Surgical Intra-Ocular Lenses. https://www.usaspending.gov/award/CONT_AWD_HT001425P0102_9700_-NONE-_-NONE-/
- HT940623C0002 (definitive contract): $111,288, Defense Health Agency. Tecnis Toric II Eyhance Diu Series. https://www.usaspending.gov/award/CONT_AWD_HT940623C0002_9700_-NONE-_-NONE-/
- HT001425PE119 (purchase order): $96,166, Defense Health Agency. Purchasing (32) Iflap Interface Kits, to Be Used with the Ophthalmology Intralase Laser System Which Is Government-Owned and to Be Used in the Department of Surgery at Wrnmmc.. https://www.usaspending.gov/award/CONT_AWD_HT001425PE119_9700_-NONE-_-NONE-/
- 36C25722P0233 (purchase order): $92,422, 257-Network Contract Office 17. OY3 Service Maintenance for Catalys Laser and Mobile Patient Bed. https://www.usaspending.gov/award/CONT_AWD_36C25722P0233_3600_-NONE-_-NONE-/
- FA500024P0126 (purchase order): $86,250, FA5000 673 Cons PKB. Intrlase FS Laser Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA500024P0126_9700_-NONE-_-NONE-/
- FA286024C0008 (definitive contract): $86,064, FA2860 316 Cons PK. 316TH Medical Group Star Excimer Laser System Scheduled Preventative Maintenance Inspections (Pmi), Calibration, Oncall Corrective Maintenance and As-Needed Parts and Service.. https://www.usaspending.gov/award/CONT_AWD_FA286024C0008_9700_-NONE-_-NONE-/
- HT001424P0217 (purchase order): $45,000, Defense Health Agency. Preventive Maintenance (Pm) of a Siremobil Compact Radiographic/Fluoroscopic Unit. https://www.usaspending.gov/award/CONT_AWD_HT001424P0217_9700_-NONE-_-NONE-/
- HT001426PE057 (purchase order): $45,000, Defense Health Agency. Providing Water Front System Onsite Maintenance and Repair for 2 Years.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE057_9700_-NONE-_-NONE-/
- W81K0024P0182 (purchase order): $43,847, W40M MRC0 West. Healon Pro 10mg/Ml 0.85ML. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0182_9700_-NONE-_-NONE-/
- 36C25625P1530 (purchase order): $42,211, 256-Network Contract Office 16. Catalys Laser Service Repair. https://www.usaspending.gov/award/CONT_AWD_36C25625P1530_3600_-NONE-_-NONE-/
- 36C25626P0897 (purchase order): $42,211, 256-Network Contract Office 16. Catalys Maintenance Repair Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0897_3600_-NONE-_-NONE-/
- 36C25622P1272 (purchase order): $42,211, 256-Network Contract Office 16. Catalys Precision Laser Service/Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25622P1272_3600_-NONE-_-NONE-/
- HT001426PE045 (purchase order): $37,800, Defense Health Agency. TS Clear Activator, Is the Latest Generation Translucent Eyepiece Used in the Tearscience Lipiflow System, a Non-Invasive Treatment for Dry Eye.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE045_9700_-NONE-_-NONE-/
- 36C26324P0113 (purchase order): $34,500, Network Contract Office 23. Service and Maintenance Contract for the St. Cloud VA Medical Center'S Veritas Phacoemulsification Vision Systems. https://www.usaspending.gov/award/CONT_AWD_36C26324P0113_3600_-NONE-_-NONE-/
- 36C26022P0459 (purchase order): $15,075, 260-Network Contract Office 20. Preventative Maintenance Service Contract for Whitestar Signature Phacoemulsification System. https://www.usaspending.gov/award/CONT_AWD_36C26022P0459_3600_-NONE-_-NONE-/
- 36C24226P0110 (purchase order): $11,500, 242-Network Contract Office 02. Veritas Vision System Service Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24226P0110_3600_-NONE-_-NONE-/
- 36C26225P0152 (purchase order): $10,050, 262-Network Contract Office 22. Medical Optics Preventive Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C26225P0152_3600_-NONE-_-NONE-/
- HT941024P0127 (purchase order): $8,068, Defense Health Agency HCD West. Purchase Intraocular Lenses Model Zcu300u220. https://www.usaspending.gov/award/CONT_AWD_HT941024P0127_9700_-NONE-_-NONE-/
- HT941024F0157 (bpa call): $7,828, Defense Health Agency HCD West. Model DIU3000270, DIU3000130. https://www.usaspending.gov/award/CONT_AWD_HT941024F0157_9700_HT941024A0005_9700/
- HT941024F0141 (bpa call): $5,898, Defense Health Agency HCD West. Intraocular Lenses. https://www.usaspending.gov/award/CONT_AWD_HT941024F0141_9700_HT941024A0005_9700/
- N6809319P0065 (purchase order): $5,000, Defense Health Agency. Service Agreement. https://www.usaspending.gov/award/CONT_AWD_N6809319P0065_9700_-NONE-_-NONE-/
- HT941024P0153 (purchase order): $3,737, Defense Health Agency HCD West. Lenses for Cataract Surgery. https://www.usaspending.gov/award/CONT_AWD_HT941024P0153_9700_-NONE-_-NONE-/
- N6809321P0036 (purchase order): $3,520, Defense Health Agency. Lipaflow Service. https://www.usaspending.gov/award/CONT_AWD_N6809321P0036_9700_-NONE-_-NONE-/
- HT941024P0097 (purchase order): $2,341, Defense Health Agency HCD West. Purchase of Intraocular Lenses. https://www.usaspending.gov/award/CONT_AWD_HT941024P0097_9700_-NONE-_-NONE-/
- 75H71224F28005 (bpa call): $0, Phoenix Area Indian Health SVC. Purchase Cataract Intraocular Lens Surgical Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71224F28005_7527_75H71220A00005_7527/
- 36C10G24D0027: $0, Strategic Acquisition Center Fredericksburg. The Purpose of This Modification Modification Is to Update Contracting Officers and Contract Specialist Name, Phone Number and Email Address. This Modification Also Adds a Conformed Copy of the Contract.. https://www.usaspending.gov/award/CONT_IDV_36C10G24D0027_3600/
- HT940623A0003: $0, Defense Health Agency. Intraocular Lens Implants Services. https://www.usaspending.gov/award/CONT_IDV_HT940623A0003_9700/
- HT941024A0005: $0, Defense Health Agency HCD West. Implant Lenses. https://www.usaspending.gov/award/CONT_IDV_HT941024A0005_9700/
- N6809621A0001: $0, Defense Health Agency HCD West. Intraocular Lenses. https://www.usaspending.gov/award/CONT_IDV_N6809621A0001_9700/
- HT001419P0099 (purchase order): -$1,353, Defense Health Agency. Preventive Maintenance on the Laser, Excimer, Ophthalmic.. https://www.usaspending.gov/award/CONT_AWD_HT001419P0099_9700_-NONE-_-NONE-/
- SPE2DP18P0507 (purchase order): -$1,584, DLA Troop Support. 8505534974!. https://www.usaspending.gov/award/CONT_AWD_SPE2DP18P0507_9700_-NONE-_-NONE-/
- 36C10G24N0015 (delivery order): -$2,500, Strategic Acquisition Center Fredericksburg. Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C10G24N0015_3600_36C10G24D0027_3600/
- 36C25621C0005 (definitive contract): -$3,350, 256-Network Contract Office 16. Phacoemulsification System Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25621C0005_3600_-NONE-_-NONE-/
- 75H71223F28004 (bpa call): -$60,000, Phoenix Area Indian Health SVC. Deobligate Residual Funds and Perform Close Out Duties. Clin #01. https://www.usaspending.gov/award/CONT_AWD_75H71223F28004_7527_75H71220A00005_7527/
- N6809519P1006 (purchase order): -$88,215, Defense Health Agency HCD West. 21 TX Idesign Pak. https://www.usaspending.gov/award/CONT_AWD_N6809519P1006_9700_-NONE-_-NONE-/
- 75H71221F28002 (bpa call): -$109,574, Phoenix Area Indian Health SVC. Deobligate Residual Funds and Perform Close Out Duties.. https://www.usaspending.gov/award/CONT_AWD_75H71221F28002_7527_75H71220A00005_7527/
- 75H71220F28001 (bpa call): -$120,150, Phoenix Area Indian Health SVC. Iol Supplies, Pimc. https://www.usaspending.gov/award/CONT_AWD_75H71220F28001_7527_75H71220A00005_7527/
- 75H71222F28003 (bpa call): -$120,150, Phoenix Area Indian Health SVC. Deobligate Residual Funds and Perform Close Out Duties.. https://www.usaspending.gov/award/CONT_AWD_75H71222F28003_7527_75H71220A00005_7527/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/amo-sales-and-service-inc-g8xgktuwpm14.