Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: AMO SALES AND SERVICE, INC.
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2022-04-22 to 2023-04-28
Current total value of award: $250000
Description: THE REQUIREMENT IS FOR INTRAOCULAR LENSES TO BE PROVIDED IN A MANNER SIMILAR TO A CONSIGNMENT FOR SURGICAL MATERIALS USED DAILY/ROUTINELY IN THE PERFORMANCE OF SURGERY ON PATIENTS USED BY THE OPHTHALMOLOGY DEPARTMENT AT NAVAL MEDICAL CENTER SAN DIEGO