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AWARDPURCHASE ORDERSmall business

Purchase order 36C25625P1153PROAIM AMERICAS, LLC.

Overview

Award facts

Net obligations
$257.64K
$257,643of $257.64K potential value
Period of performance
Jul 7, 2025 to Oct 6, 2025
Ended
Modifications
0
Latest action Jul 7, 2025
Contract type
Purchase order
PIID 36C25625P1153

Description of requirement

ZEISS LUMERA 700 MICROSCOPE HOU

Dates and value

Award date
Signed on Jul 7, 2025
Potential end of performance
Oct 5, 2025
Current value
$257,643Base and exercised options
Potential value (if all options are exercised)
$257,643

Obligations by fiscal year of action

  • FY2025: $257,643

Total across 1 fiscal year: $257,643

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePROAIM AMERICAS, LLC.
LocationELLISVILLE, MO
UEIKECHQ6LN3HN7
CAGE code60B94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPROAIM AMERICAS LLC.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 256-NETWORK CONTRACT OFFICE 16 (36C256)
Funded by
  1. Department of Veterans Affairs
  2. 580-HOUSTON(00580)

Place of performance

Place of performance
Ellisville, Saint Louis County, Missouri 63011-2195
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

NAICS
339112SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
6615AUTOMATIC PILOT MECHANISMS AND AIRBORNE GYRO COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Brand name description (FAR 6.302-1(C))BND
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
36C25625Q1052(as reported)
Solicitation date
Jun 25, 2025

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 7, 2025Base obligation at award: $257,643
Latest action
Jul 7, 2025 — Base awardModification 0; obligation change +$257,643
Actions by type
  • Base award1
1 actions recorded, Jul 7, 2025 to Jul 7, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$257,643
Latest action: change in base and all options
$257,643

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
36C256
Transactions recorded under this award key
1

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C580