Visumax service agreement

Active Awarded

Contract number
SPE2D426F313E
Awardee
Awarding agency
Obligated
$39,500

Award facts

Contract value 100% obligated
$39,500.00 Current and potential, with all options
Completion date 27% 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 Medical Supply Chain issued a $39,500 delivery order to Proaim Americas LLC on May 28, 2026, for a VISUMAX service agreement, with performance through November 10, 2027.

Proaim Americas is a minority-owned limited liability company based in Ellisville, Missouri, which is also the place of performance for this order. The order is firm fixed price with no set-aside applied.

Quick answers

Who was awarded contract SPE2D426F313E?

SPE2D426F313E was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on May 28, 2026.

How much is contract SPE2D426F313E worth?

The government has obligated $39,500 on SPE2D426F313E.

Is contract SPE2D426F313E an order under another contract?

Yes. SPE2D426F313E is a delivery order under SPE2DH22D0005, an indefinite delivery contract.

Was contract SPE2D426F313E competed?

The extent of competition for SPE2D426F313E was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award