INTRAOCULAR LENSES
$250,000
| Recipient | AMO SALES AND SERVICE, INC. UEI G8XGKTUWPM14 |
|---|---|
| Award ID | HT941024P0110 |
| Award amount | $250,000 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 339113 — SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
| PSC | J065 |
| Start date | Mar 15, 2024 |
| End date | Mar 7, 2025 |
| Place of performance | OCEANSIDE, CA |
| Record updated | Mar 14, 2024 |
View the official award record
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