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