Magplexmicrospheres, 4 ML

Ended Awarded

Contract number
SPE2D423F29X2
Awardee
Awarding agency
Obligated
$5,272

Award facts

Contract value 100% obligated
$5,272.20 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 $5,272.20 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4562018961 MAGPLEXMICROSPHERES, 4 ML, to be delivered between August 31 and September 6, 2023. Luminex will provide the requested medical supplies to the Defense Logistics Agency, the logistics combat support agency within the U.S. Department of Defense. No subcontractors or set aside designations were indicated. The delivery order was awarded under an existing indefinite-delivery/indefinite-quantity contract vehicle, though details of the underlying contract were not provided.

Quick answers

Who was awarded contract SPE2D423F29X2?

SPE2D423F29X2 was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on August 31, 2023.

How much is contract SPE2D423F29X2 worth?

The government has obligated $5,272 on SPE2D423F29X2.

Is contract SPE2D423F29X2 an order under another contract?

Yes. SPE2D423F29X2 is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D423F29X2 competed?

The extent of competition for SPE2D423F29X2 was full and open competition.

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