AwardTape / Contracts / SPE2D4-24-F-673L
SPE2D4-24-F-673L: $193K Defense Logistics Agency Award to Proaim Americas, LLC
4564753239 cirrus hd oct (model 6000) with angiople. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2024-08-30.
$193K contract action / $193K cumulative ceiling / COMPETITION NOT STATED / 2024-08-30 completion / SPE2D4 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2D4-24-F-673L (unhyphenated: SPE2D424F673L) · Parent Vehicle: SPE2DH-22-D-0005 |
|---|---|
| Prime Contractor (Awardee) |
Proaim Americas, LLC
(Missouri)
FY2024-FY2026 Federal Defense Portfolio: $70.3M obligated across 5,086 contracts
|
| Obligated Amount | $193,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $193,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $193,000 (signed 2024-05-23, latest FPDS action 2024-05-23) · 15 Issued Delivery/Task Order(s) totaling $6,394,596 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE2D4: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies) · NAICS 423450 (Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Missouri |
| Estimated Completion Date | 2024-08-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2D424F673L)
4564753239 cirrus hd oct (model 6000) with angiople
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Proaim Americas, LLC
- Delivery Runway: Active through 2024-08-30
- Requirement Scope: 4564753239 cirrus hd oct (model 6000) with angiople
- Federal Supply Class: PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies)
- BD Action: Reference Prime Contract SPE2D4-24-F-673L when contacting Proaim Americas, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE2D4 (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPE2D4-24-F-673L (15 shown, $6.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE2D424F36K1 | $664K | Proaim Americas, LLC | 2024-09-25 / 2024-09-25 | 2025-06-24 | 4565964321 kinevo 900 premium - kinevo 900 system |
| SPE2D424F36K2 | $664K | Proaim Americas, LLC | 2024-09-25 / 2024-09-25 | 2025-06-24 | 4565964320 kinevo 900 premium - kinevo 900 system |
| SPE2D425F427D | $664K | Proaim Americas, LLC | 2025-07-18 / 2025-07-18 | 2026-04-15 | 4568847511 kinevo 900 premium - kinevo 900 system |
| SPE2D425F427F | $664K | Proaim Americas, LLC | 2025-07-18 / 2025-07-18 | 2026-04-15 | 4568847510 kinevo 900 premium - kinevo 900 system |
| SPE2D424F35Q8 | $459K | Proaim Americas, LLC | 2024-09-24 / 2024-09-24 | 2025-07-22 | 4565921740 oct - artevo 800 system |
| SPE2D424F35Q4 | $393K | Proaim Americas, LLC | 2024-09-24 / 2024-09-24 | 2025-07-22 | 4565924846 posterior - artevo 800 system |
| SPE2D426F244J | $390K | Proaim Americas, LLC | 2026-05-11 / 2026-05-11 | 2026-07-31 | 4571806835 mv visumax 600/800 custom configured ful |
| SPE2D424F04Q7 | $316K | Proaim Americas, LLC | 2024-08-02 / 2024-08-02 | 2025-05-29 | 4565332696 anterior - artevo 800 system |
| SPE2D426F086H | $315K | Proaim Americas, LLC | 2026-04-02 / 2026-04-02 | 2026-06-30 | 4571388281 slit projector tower type - sl 800 syste |
| SPE2D424F04Q8 | $311K | Proaim Americas, LLC | 2024-08-02 / 2024-08-02 | 2025-05-29 | 4565332695 anterior - artevo 800 system |
| SPE2D424F04Q9 | $311K | Proaim Americas, LLC | 2024-08-02 / 2024-08-02 | 2025-05-29 | 4565332697 anterior - artevo 800 system |
| SPE2D424F04R0 | $311K | Proaim Americas, LLC | 2024-08-02 / 2024-08-02 | 2025-05-29 | 4565332060 anterior - artevo 800 system |
| SPE2D424F22K5 | $311K | Proaim Americas, LLC | 2024-08-29 / 2024-08-29 | 2025-06-26 | 4565634639 anterior - artevo 800 system |
| SPE2D425F273Y | $311K | Proaim Americas, LLC | 2025-06-05 / 2025-06-05 | 2026-02-26 | 4568456608 custom zeiss anterior artevo 800 surgica |
| SPE2D425F273Z | $311K | Proaim Americas, LLC | 2025-06-05 / 2025-06-05 | 2026-02-26 | 4568461561 custom zeiss anterior artevo 800 surgica |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Proaim Americas, LLC Supply Chain / Small Business Liaison referencing contract SPE2D4-24-F-673L.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for SPE2D4-24-F-673L
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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