PURCHASING (32) IFLAP INTERFACE KITS, TO BE USED WITH THE OPHTHALMOLOGY INTRALASE LASER SYSTEM WHICH IS GOV…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001425PE119
- Contractor
- AMO SALES AND SERVICE, INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $96,166
- Period of performance
- Sep 30, 2025 – Sep 30, 2025
- NAICS
- 622110 — General Medical and Surgical Hospitals
- Place of performance
- BETHESDA, MD, 208895600, USA
- Competition
- NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $96,166 · Obligated $96,166 · Potential value $96,166 · Latest action obligation $96,166
Public award description
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.
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Related intelligence
- Agency: Department of Defense
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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