Luminex 100/200 performance verification

Ended Awarded

Contract number
SPE2D424F7962
Awardee
Awarding agency
Obligated
$1,200

Award facts

Contract value 100% obligated
$1,200.00 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

This federal contract award is for a $1,200.00 firm fixed price delivery order issued by the Defense Logistics Agency Troop Support Medical to Luminex Corp, a manufacturer of biological testing technologies. The contract is for performance verification of Luminex's LUMINEX 100/200 systems. Luminex provides multiplex diagnostic solutions, assay kits, reagents, and related products to various federal agencies including the CDC, VA, and DoD. This award is not set aside and Luminex often serves as a prime contractor for specialized multiplexing systems that support clinical testing and biomedical research programs across the government.

Quick answers

Who was awarded contract SPE2D424F7962?

SPE2D424F7962 was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on December 26, 2023.

How much is contract SPE2D424F7962 worth?

The government has obligated $1,200 on SPE2D424F7962.

Is contract SPE2D424F7962 an order under another contract?

Yes. SPE2D424F7962 is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D424F7962 competed?

The extent of competition for SPE2D424F7962 was full and open competition.

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