Award notice
OPTIME Complete - Scheduled Maintenance
HT941025P0090
Defense Health Agency (Dha), Defense Health Agency HCD West. Electronic and Precision Equipment Repair and Maintenance.
Awarded
$95,002.36 on the award notice, April 15, 2025, contract HT941025P0090
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This one was awarded in 2025
53 like it are open now in electronic and precision equipment repair and maintenance
- Purchase of Maintenance Services for Laboratory Equipment
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationNAICS 811210Seattle, WA36C26027Q0097Closes in 3 daysNov 4 - Zeiss MediTec equipment maintenance
Defense Health Agency (Dha), Defense Health Agency
Sources soughtSmall businessNAICS 811210North Carolina12368219Closes tomorrowNov 2 - Service Maintenance for PET/CT/MR Injector
Department of Veterans Affairs, 257-Network Contract Office 17
Sources soughtSDVOSBNAICS 811210Dallas, TX36C25727Q0067Closes tomorrowNov 2
All 53 open in electronic and precision equipment repair and maintenance
Description
As published on SAM.gov.
The Defense health Agency, Contracting Officer - San Diego (HT9410), 7700 Arlington Blvd., Falls Church, VA 22042, has awarded a firm-fixed price (FFP) service contract. The services provide Total Care Connect service maintenance and repoair for Optical Coherence Tomography and Corneal Topography units at Naval Hospital Bremerton.
This sole source and firm-fixed price contract was awarded to Proaim Americas LLC on 15 April 2025 for a base plus three (3) option years. Total contract value is $95,002.36. Proaim Americas LLC is the only authorized representative of the OEM (Zeiss) who is permitted to performs on-site repairs for OEM products.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Justification for NON-Competitive Procurement (JNCP) - FAR Part 13_Optime Complete 1_Redacted.pdf165 KB, December 11, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Proaim Americas, LLC
- UEI
- KECHQ6LN3HN7
- CAGE
- 60B94
- Vendor location
- Ellisville, MO
- Contract
- HT941025P0090, purchase order
- Obligated
- $23,750.59, potential $95,002
- Actions
- 2 between April 15, 2025 and July 23, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Optime Service Complete
- Match
- award number HT941025P0090 equals the contract number; same awarding office HT9410 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
December 11, 2025
Award notice, originally special notice
Awarded to Proaim Americas, LLC for $95,002. SAM.gov, notice d43536a97ab2456fa61d4493f094accc
2 revisions on SAM
- December 11, 2025: publish, award notice
- March 24, 2025: publish, special notice
Points of contact
- Danielle Pattersondanielle.l.patterson3.civ@health.mil2109528693