Lumera 700 floo

Ended Awarded

Contract number
SPE2D418F524S
Awardee
Awarding agency
Obligated
$192,545

Award facts

Contract value 100% obligated
$192,545.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Grover, MO 63040, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Defense Logistics Agency Troop Support Medical to Proaim Americas, LLC, doing business as Proaim Medical, a minority-owned limited liability company. The $192,545.48 firm-fixed-price delivery order is for the provision of the LUMERA 700 FLOO medical device. Proaim Americas holds a $420 million indefinite delivery contract with the Defense Logistics Agency Troop Support Medical for hospital supplies, against which over $2 million in delivery orders have been awarded over the past year. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract SPE2D418F524S?

SPE2D418F524S was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on July 16, 2018.

How much is contract SPE2D418F524S worth?

The government has obligated $192,545 on SPE2D418F524S.

Is contract SPE2D418F524S an order under another contract?

Yes. SPE2D418F524S is a delivery order under SPE2DH17D0025, an indefinite delivery contract.

Was contract SPE2D418F524S competed?

The extent of competition for SPE2D418F524S was full and open competition.

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