Luminex 100/200 performance verification

Ended Awarded Last action

Contract number
SPE2D426F270V
Awardee
Awarding agency
Obligated
$352

Award facts

Contract value 100% obligated
$352.00 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.

Quick answers

Who was awarded contract SPE2D426F270V?

SPE2D426F270V was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on May 18, 2026.

How much is contract SPE2D426F270V worth?

The government has obligated $352 on SPE2D426F270V.

Is contract SPE2D426F270V an order under another contract?

Yes. SPE2D426F270V is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D426F270V competed?

The extent of competition for SPE2D426F270V was full and open competition.

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