OPHTHALMIC REFRACTIVE LASER EQUIP MAINT
$323,814
| Recipient | AMO SALES AND SERVICE, INC. UEI G8XGKTUWPM14 |
|---|---|
| Award ID | HT940724P0011 |
| Award amount | $323,814 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 811210 — ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J065 |
| Start date | Sep 24, 2024 |
| End date | Sep 29, 2025 |
| Place of performance | INDIANAPOLIS, IN |
| Record updated | Sep 24, 2024 |
View the official award record
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