Luminex 100/200 performance verification

Ended Awarded Last action

Contract number
SPE2D426F187H
Awardee
Awarding agency
Obligated
$2,200

Award facts

Contract value 100% obligated
$2,200.00 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

The Defense Logistics Agency Medical Supply Chain issued a $2,200 delivery order to Luminex Corp on April 28, 2026, for LUMINEX 100/200 performance verification, with an ultimate completion date of May 5, 2026.

Place of performance is Austin, TX 78727. The order is priced firm fixed price with no set-aside.

Quick answers

Who was awarded contract SPE2D426F187H?

SPE2D426F187H was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on April 28, 2026.

How much is contract SPE2D426F187H worth?

The government has obligated $2,200 on SPE2D426F187H.

Is contract SPE2D426F187H an order under another contract?

Yes. SPE2D426F187H is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D426F187H competed?

The extent of competition for SPE2D426F187H was full and open competition.

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