AwardTape / Contracts / SPE2D4-24-F-993N
SPE2D4-24-F-993N: $130K Defense Logistics Agency Award to Proaim Americas, LLC
4565255284 new plex elite 9000 1.7 - plex elite 900. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2025-05-19.
$130K contract action / $130K cumulative ceiling / COMPETITION NOT STATED / 2025-05-19 completion / SPE2D4 DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE2D4-24-F-993N (unhyphenated: SPE2D424F993N) · 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 | $130,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $130,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $130,000 (signed 2024-07-24, latest FPDS action 2024-07-24) · 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 | 2025-05-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE2D424F993N)
4565255284 new plex elite 9000 1.7 - plex elite 900
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 2025-05-19
- Requirement Scope: 4565255284 new plex elite 9000 1.7 - plex elite 900
- Federal Supply Class: PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies)
- BD Action: Reference Prime Contract SPE2D4-24-F-993N 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-993N (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-993N.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPE2D4-24-F-993N
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.