Luminex 100/200 calibration kit

Ended Awarded

Contract number
SPE2D423F26M8
Awardee
Awarding agency
Obligated
$560

Award facts

Contract value 100% obligated
$560.00 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 $560 firm fixed price delivery order contract to Luminex Corporation of Austin, Texas on August 28, 2023. The contract is for the delivery of a Luminex 100/200 Calibration Kit, with performance required by September 5, 2023. No set-aside designation was applied to this award. Luminex Corporation will provide the calibration kit to support the Defense Logistics Agency Troop Support Medical's laboratory equipment calibration needs. The $560 potential value of this delivery order is consistent with contracts of this scope.

Quick answers

Who was awarded contract SPE2D423F26M8?

SPE2D423F26M8 was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on August 28, 2023.

How much is contract SPE2D423F26M8 worth?

The government has obligated $560 on SPE2D423F26M8.

Is contract SPE2D423F26M8 an order under another contract?

Yes. SPE2D423F26M8 is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D423F26M8 competed?

The extent of competition for SPE2D423F26M8 was full and open competition.

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