Luminex 100/200 performance verification

Ended Awarded

Contract number
SPE2D423F316J
Awardee
Awarding agency
Obligated
$600

Award facts

Contract value 100% obligated
$600.00 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

Luminex Corporation has been awarded a six-hundred dollar firm fixed price delivery order against an unidentified contract vehicle to provide Luminex 100/200 performance verification services to the Defense Logistics Agency Troop Support Medical. The delivery order has a period of performance through March 21, 2023 for work to be conducted at the prime contractor's location in Austin, Texas. No set-aside provisions were applied to this award to verify functionality of Luminex's multiplex bead-based immunoassay systems. Luminex will deliver the contracted verification services to support the agency's medical logistics programs.

Quick answers

Who was awarded contract SPE2D423F316J?

SPE2D423F316J was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on March 14, 2023.

How much is contract SPE2D423F316J worth?

The government has obligated $600 on SPE2D423F316J.

Is contract SPE2D423F316J an order under another contract?

Yes. SPE2D423F316J is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D423F316J competed?

The extent of competition for SPE2D423F316J was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award