Delivery Order SPE2DH22D0002-SPE2D423F435V
Award Date 4/5/23
Potential Completion Date 4/12/23
Potential Value $960
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
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
Austin, TX 78727, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Medical awarded a $400 firm fixed price delivery order contract to Luminex Corporation of Austin, Texas on May 30, 2023 for the purpose of Luminex 100/200 performance verification. The period of performance is scheduled to conclude on June 6, 2023. No set-aside designation was used for this award. Luminex Corporation will deliver verification services for their Luminex 100/200 platforms to the Defense Logistics Agency Troop Support Medical in support of...
- 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...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,430 delivery order to Luminex Corporation of Austin, Texas. The firm fixed price order is for Luminex 100/200 Performance Verification services from April 7-14, 2023. Luminex will provide testing and validation of their Luminex 100/200 multiplexing systems to the DLA, likely in support of the agency's medical material management and distribution programs. No subcontractors or set aside designations were specified. The one week...
- The Defense Logistics Agency Troop Support Medical (DLA) awarded a $8,580 delivery order to Luminex Corporation of Austin, Texas. The firm fixed price order is for Luminex 100/200 Performance Verification services from May 31, 2023 through June 7, 2023. As the prime contractor, Luminex will provide calibration and testing of its Luminex 100/200 multiplexing systems to the customer agency. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for...
- 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...
- The Defense Logistics Agency Troop Support Medical awarded a $10,544 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4 ml of MagPlex microspheres to be delivered between August 4-9, 2023. Luminex will provide the requested medical testing 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 issued against an...
- 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...
- The U.S. Defense Department's Medical Supply Chain awarded a $5,125.50 firm fixed-price delivery order to Luminex Corp on September 8, 2025, for Luminex 100/200 performance verification services. The contract, which will be completed by September 15, 2025, represents a discrete procurement for diagnostic equipment verification work to be performed at Luminex's facility in Austin, Texas. This delivery order was competitively awarded without set-aside designations, reflecting the vendor's...
- The U.S. Defense Department's Medical Supply Chain issued a $3,396 firm fixed-price delivery order to Luminex Corp for Luminex 100/200 Performance Verification services. Awarded on August 1, 2025, with an ultimate completion date of August 8, 2025, this delivery order represents a short-duration engagement for performance verification of Luminex diagnostic instruments. The contract was awarded without set-aside designation to the Austin, Texas-based manufacturer, which specializes in multiplex...
- The Defense Logistics Agency Troop Support Medical awarded a $2,636.10 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4 ml of MagPlex microspheres to be delivered between June 13-16, 2023. Luminex will provide the requested medical products to the Defense Logistics Agency, the Department of Defense logistics combat support agency, in support of its mission to provide medical supplies to the military. No set aside designation or subcontractors were...
- SPE2DH22D0002Indefinite Delivery Contract
- SPE2DH22D0002-SPE2D423F435VDelivery Order
The Defense Logistics Agency Troop Support Medical awarded a $960 firm fixed price delivery order to Luminex Corporation of Austin, Texas, for performance verification of Luminex 100/200 systems. The order was awarded on April 5, 2023 under an unspecified contract vehicle and has an anticipated completion date of April 12, 2023. Luminex will deliver performance verification services for their Luminex 100/200 platforms in support of the Defense Logistics Agency Troop Support Medical's laboratory equipment needs. No set-aside provision was designated for this delivery order award.
Generated 1/2/24, 8:16 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $960 | 4/5/23 |