Gntr esurg ENT reuse werewolf NS LF

Ended Awarded Last action

Contract number
SPE2D426F032E
Awardee
Awarding agency
Obligated
$37,531

Award facts

Contract value 100% obligated
$37,531.20 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 Department of Defense Medical Supply Chain issued a $37,531.20 delivery order to Proaim Americas LLC on March 18, 2026, with completion by March 24, 2026. The order is for general emergency surgical equipment reuse under a Firm Fixed Price structure.

Place of performance is Ellisville, Missouri. Proaim Americas is a minority-owned limited liability company specializing in advanced medical technologies and surgical equipment supply to federal healthcare agencies, with particular expertise in ophthalmic and medical imaging systems.

Quick answers

Who was awarded contract SPE2D426F032E?

SPE2D426F032E was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on March 18, 2026.

How much is contract SPE2D426F032E worth?

The government has obligated $37,531 on SPE2D426F032E.

Is contract SPE2D426F032E an order under another contract?

Yes. SPE2D426F032E is a delivery order under SPE2DH22D0005, an indefinite delivery contract.

Was contract SPE2D426F032E competed?

The extent of competition for SPE2D426F032E was full and open competition.

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