Delivery Order 36F79719D0244-36C25620F0276
Award Date 5/29/20
Potential Completion Date 5/28/21
Potential Value $14K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New Orleans, LA 70119, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Luminex Corporation was awarded a $463,944.32 delivery order against the General Services Administration (GSA) Schedule contract for Invitro Diagnostics, Reagents, Test (FSS-65-VII) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1. The firm fixed price order is for the delivery of Luminex SAR2 test kits to support COVID-19 testing efforts and has a period of performance through November 11, 2021. No set-aside designation was used for this...
- Luminex Corporation was awarded a $56,087.62 firm fixed price delivery order against its Multiple Award Schedule contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. The delivery order is for the provision of an ARIES M12V1 SYSTEM IVD instrument and installation in Austin, Texas to support the agency's COVID-19 response efforts. No set-aside designation was applied to this award made under the Veterans Health Administration's...
- Luminex Corporation was awarded a $97,217.89 delivery order against its Multiple Award Schedule contract by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4. The firm fixed price order is for COVID-19 testing equipment, specifically Luminex analyzers, to support the agency's coronavirus response efforts. Performance will occur in Austin, Texas with an expected completion date of April 20, 2020. No set-aside designation was used for this...
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- Luminex Corporation was awarded a $54,542.40 firm fixed price blanket purchase agreement call against the General Services Administration Federal Supply Schedule contract for Invitro Diagnostics, Reagents, Test (FSS-65-VII). The contract calls for the delivery of reagents and consumables for Luminex multiplexing technology to the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 1, with performance taking place in North Providence, Rhode Island. No...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 awarded a $506,839 delivery order to Luminex Corporation under its GSA Schedule 65-VII contract for invitro diagnostics, reagents, and tests. The delivery order is for Luminex reagents to support COVID-19 testing efforts and runs from April 23, 2020 through April 22, 2021. Luminex will provide the reagents on a firm-fixed-price basis from its facility in Butler, Pennsylvania to assist VA-VHA...
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- Invitro Diagnostics, Reagents, Test (FSS-65-VII)Master GSA Schedule
- 36F79719D0244Federal Supply Schedule
- 36F79719D0244-36C25620F0276Delivery Order
Luminex Corporation was awarded a $14,009.44 delivery order against the General Services Administration (GSA) Federal Supply Schedule (FSS) contract for Invitro Diagnostics, Reagents, Test (FSS-65-VII). The delivery order from the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 is to provide a Luminex ARIES M2 System Analyzer to support COVID-19 testing efforts. Performance will occur in New Orleans, LA. The contract has no set-aside designation and carries a firm fixed price. It is associated with the larger GSA FSS vehicle to streamline the procurement of medical laboratory equipment and supplies for agencies like the VA in support of their healthcare programs.
Generated 1/3/24, 6:17 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Us Label and Ribbon GP dba US Materials Group (Pending 65VII, 36F79719D0253 Effective Dates: 09/01/2019 to 08/31/2024 | 65VII | Department of Veterans Affairs National Acquisition Center | Award Notice 1/1 | 8/14/19, 3:38 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($26k) | 8/24/22 | |
| Not listed | Not listed | $40.5k | 5/29/20 |