Luminex 100/200 performance verification
Ended Awarded
- Contract number
- SPE2D426F547U
- Awardee
-
Luminex Corp UEI VLLHHV5E3AL1
- Awarding agency
-
Medical Supply Chain
Troop Support, Department of Defense
- Obligated
- $4,348
Award facts
- Contract value 100% obligated
- $4,348.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 $4,348.30 delivery order to Luminex Corp on July 22, 2026, for LUMINEX 100/200 performance verification, with an ultimate completion date of July 29, 2026.
Place of performance is Austin, TX 78727. The order is firm fixed price with no set-aside.
Quick answers
Who was awarded contract SPE2D426F547U?
SPE2D426F547U was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on July 22, 2026.
How much is contract SPE2D426F547U worth?
The government has obligated $4,348 on SPE2D426F547U.
Is contract SPE2D426F547U an order under another contract?
Yes. SPE2D426F547U is a delivery order under SPE2DH22D0002, an indefinite delivery contract.
Was contract SPE2D426F547U competed?
The extent of competition for SPE2D426F547U was full and open competition.
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