GovChime
IDVOther than small business

BPA (single-award IDV) W9114F18A0005AMO GERMANY GMBH

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jul 13, 2018
Modifications
1
Latest action Sep 30, 2020
Contract type
BPA (single-award IDV)
PIID W9114F18A0005

Description of requirement

BPA FOR THE DELIVERY OF MEDICAL SUPPLIES.

Dates and value

Award date
Signed on Jul 12, 2018
Ordering period ends
Jul 12, 2023
Ceiling
Ceiling (single-award vehicle): $698,500

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameAMO GERMANY GMBH
LocationETTLINGEN, DEU
UEID7HTXF77EY48
CAGE codeDN021
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJOHNSON & JOHNSON HEALTHCARE

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W40M MRCO EUROPE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1HH USA LANDSTUHL RMC
Funded from
Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Major program
000
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 12, 2018
Latest action
Sep 30, 2020 — Change orderModification P00001
Latest substantive action
Sep 30, 2020 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 12, 2018 to Sep 30, 2020; each action counted once.

All contract data

All contract data

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

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9114F
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4FW0
Treasury accounts
  • 097-2020/2020-0130-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
$46,372