Luminex 100/200 performance verification

Ended Awarded

Contract number
SPE2D426F345F
Awardee
Awarding agency
Obligated
$2,112

Award facts

Contract value 100% obligated
$2,112.00 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 delivery order to Luminex Corp on June 5, 2026, with a ceiling value of $2,112.00 for Luminex 100/200 performance verification, completing June 11, 2026.

Place of performance is Austin, TX 78727. The order is firm fixed price and carries no set-aside designation.

Quick answers

Who was awarded contract SPE2D426F345F?

SPE2D426F345F was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on June 5, 2026.

How much is contract SPE2D426F345F worth?

The government has obligated $2,112 on SPE2D426F345F.

Is contract SPE2D426F345F an order under another contract?

Yes. SPE2D426F345F is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D426F345F competed?

The extent of competition for SPE2D426F345F was full and open competition.

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