Smoother tool 9.5MM
Ended Awarded
- Contract number
- SPE2D426F599Q
- Awardee
-
Proaim Americas, Llc. UEI KECHQ6LN3HN7
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $2,163
Award facts
- Contract value 100% obligated
- $2,163.00 Current and potential, with all options
- Completion date 100% 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
The Defense Department's Medical Supply Chain activity issued a firm-fixed-price delivery order to Proaim Americas LLC on July 31, 2026, with a ceiling value of $2,163.00 for SMOOTHER TOOL 9.5MM. The order was issued with no set-aside, and the prime is a minority-owned limited liability company. Performance is in Ellisville, Missouri, with an ultimate completion date of August 5, 2026.
Quick answers
Who was awarded contract SPE2D426F599Q?
SPE2D426F599Q was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on July 31, 2026.
How much is contract SPE2D426F599Q worth?
The government has obligated $2,163 on SPE2D426F599Q.
Is contract SPE2D426F599Q an order under another contract?
Yes. SPE2D426F599Q is a delivery order under SPE2DH22D0005, an indefinite delivery contract.
Was contract SPE2D426F599Q competed?
The extent of competition for SPE2D426F599Q was full and open competition.
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