OCT - opmi lumera 700 system

Ended Awarded

Contract number
SPE2D422F798G
Awardee
Awarding agency
Obligated
$329,292

Award facts

Contract value 100% obligated
$329,292.30 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
Ellisville, MO, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical (Department of Defense - Defense Logistics Agency) awarded a $329,292.30 firm fixed price delivery order contract to Proaim Americas, LLC doing business as Proaim Medical. The contract provides for the delivery of 4557493977 OCT - OPMI LUMERA 700 SYSTEM equipment. The place of performance is Ellisville, Missouri, USA and the period of performance is from June 10, 2022 through October 6, 2022.

Quick answers

Who was awarded contract SPE2D422F798G?

SPE2D422F798G was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on June 10, 2022.

How much is contract SPE2D422F798G worth?

The government has obligated $329,292 on SPE2D422F798G.

Is contract SPE2D422F798G an order under another contract?

Yes. SPE2D422F798G is a delivery order under SPE2DH22D0005, an indefinite delivery contract.

Was contract SPE2D422F798G competed?

The extent of competition for SPE2D422F798G was full and open competition.

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