Luminex 100/200 performance verification

Ended Awarded Last action

Contract number
SPE2D426F224J
Awardee
Awarding agency
Obligated
$1,320

Award facts

Contract value 100% obligated
$1,320.00 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 $1,320 delivery order to Luminex Corp on May 6, 2026, for Luminex 100/200 performance verification, with ultimate completion May 13, 2026.

Place of performance is Austin, TX 78727. The order carries a firm fixed price structure with no set-aside applied.

Quick answers

Who was awarded contract SPE2D426F224J?

SPE2D426F224J was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on May 6, 2026.

How much is contract SPE2D426F224J worth?

The government has obligated $1,320 on SPE2D426F224J.

Is contract SPE2D426F224J an order under another contract?

Yes. SPE2D426F224J is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D426F224J competed?

The extent of competition for SPE2D426F224J was full and open competition.

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