Visumax service agreement
Active Awarded
- Contract number
- SPE2D426F586K
- Awardee
-
Proaim Americas, Llc. UEI KECHQ6LN3HN7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $39,500
Award facts
- Contract value 100% obligated
- $39,500.00 Current and potential, with all options
- Completion date 18% complete
- Current and potential, with all options
- 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
Medical Supply Chain, identified in the source as a Defense-designated funding agency, issued a delivery order to Proaim Americas, LLC on July 29, 2026, with a $39,500 ceiling value. The order, numbered 4572563451 and titled VISUMAX SERVICE AGREEMENT, is firm-fixed-price, carries no set-aside, and runs through an ultimate completion date of January 13, 2028. Place of performance is Ellisville, Missouri. The prime awardee holds a minority-owned designation.
Quick answers
Who was awarded contract SPE2D426F586K?
SPE2D426F586K was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on July 29, 2026.
How much is contract SPE2D426F586K worth?
The government has obligated $39,500 on SPE2D426F586K.
Is contract SPE2D426F586K an order under another contract?
Yes. SPE2D426F586K is a delivery order under SPE2DH22D0005, an indefinite delivery contract.
Was contract SPE2D426F586K competed?
The extent of competition for SPE2D426F586K was full and open competition.
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