RGT magpix prfrm VRF KT IM

Ended Awarded

Contract number
SPE2D426F441B
Awardee
Awarding agency
Obligated
$3,962

Award facts

Contract value 100% obligated
$3,962.00 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's Medical Supply Chain issued a $3,962 delivery order to Luminex Corp on June 30, 2026, for MAGPIX performance verification kits, with ultimate completion on July 8, 2026.

This is a firm fixed price delivery order. Place of performance is Austin, TX 78727. No set-aside was used.

Quick answers

Who was awarded contract SPE2D426F441B?

SPE2D426F441B was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on June 30, 2026.

How much is contract SPE2D426F441B worth?

The government has obligated $3,962 on SPE2D426F441B.

Is contract SPE2D426F441B an order under another contract?

Yes. SPE2D426F441B is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D426F441B competed?

The extent of competition for SPE2D426F441B was full and open competition.

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