GovChime
IDVOther than small business

IDC (single-award IDV) N0018907D0004AMO USA, INC

Overview

Award facts

Obligated on orders under this IDV
$237.68K
$237,680 across 2 orders
Period of performance
From Apr 2, 2012
Modifications
2
Latest action Apr 2, 2012
Contract type
IDC (single-award IDV)
PIID N0018907D0004

Description of requirement

TREATMENT CARDS

Dates and value

Award date
Earliest action recorded: Nov 6, 2007 (the base award is not in the records GovChime holds)
Ordering period ends
Apr 2, 2012
Ceiling
Ceiling (single-award vehicle): $432,235

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAMO USA, INC
LocationSANTA ANA, CA
UEICGXSMT1JKSN8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMO USA, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER PORTSMOUTH VA

Classification and competition

Classification

NAICS
334510ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Product or service (PSC)
6540OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibiliA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Latest action
Apr 2, 2012 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Nov 6, 2007 — Option exercisedModification P00001
Actions by type
  • Option exercised1
  • Closeout1
2 actions recorded, Nov 6, 2007 to Apr 2, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
Yes

Pricing and financing

Latest action: change in base and all options
$432,235

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00183