Purchase Order W81K0217P0228

The Defense Logistics Agency Troop Support Medical awarded a $5,272.20 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4562018961 MAGPLEXMICROSPHERES, 4 ML, to be delivered between August 31 and September 6, 2023. Luminex will provide the requested medical supplies to the Defense Logistics Agency, the logistics combat support agency within the U.S. Department of Defense. No subcontractors or set aside designations were indicated. The delivery order was...

This delivery order for $63 to Luminex Corporation supports the Defense Logistics Agency Troop Support Medical's procurement of 20-liter XMAP Sheath Fluid Plus reagents for research use only. Placed against an unidentified contract vehicle and with no set-aside designation, this firm fixed price award is for the delivery of specified laboratory consumables to a location in Austin, Texas, with performance expected by July 2023. As a key provider of medical supplies for the U.S. military, DLA...

The Defense Logistics Agency Troop Support Medical awarded a $2,636.10 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4 ml of MagPlex microspheres to be delivered between June 13-16, 2023. Luminex will provide the requested medical products to the Defense Logistics Agency, the Department of Defense logistics combat support agency, in support of its mission to provide medical supplies to the military. No set aside designation or subcontractors were...

The Department of the Air Force Materiel Command Ogden Air Logistics Complex awarded a $9,022.80 firm fixed price delivery order contract to Lumasense Technologies, Inc. for the repair of Light Signal Modulator National Stock Number 6030-01-545-6837. Lumasense Technologies, Inc. is a division of Advanced Energy Industries Inc., which will perform the work in Milpitas, California by the April 3, 2022 completion date. No set-aside designation was used for this award to fulfill the agency's...

The Defense Logistics Agency Troop Support Medical awarded a $400 firm fixed price delivery order contract to Luminex Corporation of Austin, Texas on May 30, 2023 for the purpose of Luminex 100/200 performance verification. The period of performance is scheduled to conclude on June 6, 2023. No set-aside designation was used for this award. Luminex Corporation will deliver verification services for their Luminex 100/200 platforms to the Defense Logistics Agency Troop Support Medical in support of...

Luminex Corporation has been awarded a $252 firm fixed price delivery order against an unidentified contract vehicle to provide four MAGPIX DRIVE FLUID PLUS IVD test kits to the Defense Logistics Agency Troop Support Medical. The delivery order has no set-aside designation and requires completion by April 27, 2023. As the prime contractor, Luminex will deliver the diagnostic test kits to the agency's location in Austin, Texas. No major subcontractors were identified. This delivery order supports...

The Defense Logistics Agency Troop Support Medical awarded a $9,912 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4561485748 XTAG Cystic Fibrosis Kits to support the agency's medical supply needs. Luminex will deliver the kits to its place of performance in Austin by July 20, 2023 to fulfill requirements under the delivery order. No subcontractors or set aside designations were indicated. The Defense Logistics Agency manages the global supply chain for...

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $1,430 delivery order to Luminex Corporation of Austin, Texas. The firm fixed price order is for Luminex 100/200 Performance Verification services from April 7-14, 2023. Luminex will provide testing and validation of their Luminex 100/200 multiplexing systems to the DLA, likely in support of the agency's medical material management and distribution programs. No subcontractors or set aside designations were specified. The one week...

The Defense Logistics Agency Troop Support Medical (DLA) awarded a $8,580 delivery order to Luminex Corporation of Austin, Texas. The firm fixed price order is for Luminex 100/200 Performance Verification services from May 31, 2023 through June 7, 2023. As the prime contractor, Luminex will provide calibration and testing of its Luminex 100/200 multiplexing systems to the customer agency. No subcontractors or set aside designations were specified. The DLA manages the global supply chain for...

This delivery order from the Defense Logistics Agency Troop Support Medical awards Luminex Corporation $252 to supply four MAGPIX DRIVE FLUID PLUS kits for research use only. Issued on March 17, 2023, the order requires completion by March 24, 2023 and utilizes firm fixed pricing. To be performed in Austin, Texas, the order draws from DLA Troop Support Medical's portfolio of contracts supporting the medical equipment and supply needs of the United States armed forces. No set-aside designation...