Visumax service agreement

Ended Awarded

Contract number
SPE2D425F8919
Awardee
Awarding agency
Obligated
$39,500

Award facts

Contract value 100% obligated
$39,500.00 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

This federal contract award, valued at $39,500.00, was issued by the Defense Health Agency (DHA) to Proaim Americas, LLC, a minority-owned limited liability company. The contract is for a "VISUMAX SERVICE AGREEMENT" and has an ultimate completion date of August 7, 2026.

Proaim Americas is a key supplier of advanced medical technologies, equipment, and supplies to various federal healthcare agencies, including the Department of Veterans Affairs, Defense Health Agency, Indian Health Service, and Department of Justice Bureau of Prisons. The company holds several larger indefinite delivery contracts (IDCs) and indefinite delivery vehicles (IDVs) with these agencies, valued at over $420 million, which enable them to provide a comprehensive range of medical technologies to the federal healthcare system.

This specific contract award is not set aside for any particular business category. Proaim Americas' status as a minority-owned business is likely leveraged in its federal contracting efforts, but is not a requirement for this particular award.

Quick answers

Who was awarded contract SPE2D425F8919?

SPE2D425F8919 was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on February 25, 2025.

How much is contract SPE2D425F8919 worth?

The government has obligated $39,500 on SPE2D425F8919.

Is contract SPE2D425F8919 an order under another contract?

Yes. SPE2D425F8919 is a delivery order under SPE2DH22D0005, an indefinite delivery contract.

Was contract SPE2D425F8919 competed?

The extent of competition for SPE2D425F8919 was full and open competition.

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