Award

Delivery Order #SPE2D426F9038

ProAim Americas Delivery Order for Printer Pack Under IDIQ Hospital Supply Contract

Buyer

Defense Logistics Agency

Award Amount

$1,535.76

Ceiling

$1,535.76

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Mar 03, 2026

Identifier

SPE2D426F9038

NAICS

423450

This award is a delivery order contract issued under the existing indefinite delivery indefinite quantity (IDIQ) contract held by ProAim Americas, LLC, a company specializing in healthcare equipment and supplies. The delivery order involves procuring a specialized printer pack (UPC-55 Sony) to support the broader hospital supply logistics managed by the Defense Logistics Agency (DLA). The contract is significant as it ensures the continuous provision of essential medical support equipment critical for healthcare operations within military and public health facilities. The scope of this specific delivery order covers supply and delivery of the printer pack, contributing to the operational readiness of hospital supply chains. This award was made under a competitive framework established by the parent IDIQ, reinforcing reliable and timely supply avenues. The contract will be performed over a short-term period in Ellisville, Missouri, reflecting a specific and targeted procurement action within the multi-year hospital supply agreement. No key subcontractors were specified for this delivery order.

Description

4570983033!PRINTER PACK UPC-55 SONY

View original record