Luminex 100/200 performance verification

Ended Awarded

Contract number
SPE2D423F01Q6
Awardee
Awarding agency
Obligated
$715

Award facts

Contract value 100% obligated
$715.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78727, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $715 firm fixed price delivery order to Luminex Corporation of Austin, Texas on July 21, 2023 for performance verification of the Luminex 100/200 system. The order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through July 28, 2023. No set-aside provisions were applied to this award. Luminex will deliver verification testing for their multiplexed bead-based immunoassay analyzers, which the agency utilizes to support medical logistics and readiness programs.

Quick answers

Who was awarded contract SPE2D423F01Q6?

SPE2D423F01Q6 was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on July 21, 2023.

How much is contract SPE2D423F01Q6 worth?

The government has obligated $715 on SPE2D423F01Q6.

Is contract SPE2D423F01Q6 an order under another contract?

Yes. SPE2D423F01Q6 is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D423F01Q6 competed?

The extent of competition for SPE2D423F01Q6 was full and open competition.

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