Smoother tool 7.9MM

Ended Awarded Last action

Contract number
SPE2D426F7410
Awardee
Awarding agency
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
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 $2,163.00 delivery order to Proaim Americas LLC on February 6, 2026, for a 7.9mm smoother tool, with ultimate completion on February 11, 2026.

Place of performance is Ellisville, MO. The order is firm fixed price with no set-aside designation. Proaim Americas is a minority-owned limited liability company specializing in medical equipment and surgical instruments for federal healthcare agencies.

Quick answers

Who was awarded contract SPE2D426F7410?

SPE2D426F7410 was awarded to Proaim Americas, Llc. by Medical Supply Chain (Troop Support) on February 6, 2026.

How much is contract SPE2D426F7410 worth?

The government has obligated $2,163 on SPE2D426F7410.

Is contract SPE2D426F7410 an order under another contract?

Yes. SPE2D426F7410 is a delivery order under SPE2DH22D0005, an indefinite delivery contract.

Was contract SPE2D426F7410 competed?

The extent of competition for SPE2D426F7410 was full and open competition.

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