65 VII, invitro diagnostics, reagents, test kits,&test sets, FSS contract award
Active Awarded Last action
- Contract number
- 36F79719D0244
- Awardee
-
Luminex Corp UEI VLLHHV5E3AL1
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 19
Award facts
- Opportunity
-
- 65VII Solicitation number
- Us Label and Ribbon GP dba US Materials Group (Pending 65VII, 36F79719D0253 Effective Dates: 09/01/2019 to 08/31/2024 Award Notice · Posted Aug 14, 2019
- Last date to order 72% complete
- IDV ceiling
- $7,011,571.50
- Maximum order
- $25,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 325413 In-Vitro Diagnostic Substance Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA issued a Federal Supply Schedule contract to Luminex Corp for in vitro diagnostics, reagents, and test kits under Schedule 65-VII on August 15, 2019, with a ceiling value of $7,011,571.50 and performance through August 14, 2029.
The schedule covers six Special Item Numbers encompassing Verigene diagnostic test kits, ARIES assay kits, reagents, sheath fluid, amplification kits, and related utility products. Kit pricing ranges from $402 to over $1,600 depending on the diagnostic test, with standard delivery of ten days after receipt of order. The contract carries no set-aside designation and operates as a multi-agency vehicle enabling agencies to place orders against Luminex's price list without conducting separate competitions.
Place of performance includes Austin, Texas and Butler, Pennsylvania. The Department of Veterans Affairs has been a significant ordering customer, with delivery orders issued through multiple Veterans Integrated Service Networks for reagents, analyzer supplies, blood culture molecular identification systems, and COVID-19 testing support. A $41,461.00 delivery order for reagents was placed by Veterans Integrated Service Network 5 in October 2025 with completion by September 30, 2026. Earlier notable orders included a $499,734.48 delivery order in January 2021 for a blood culture molecular identification system supporting the Portland VA Medical Center, a $463,944.32 order in August 2020 for SAR2 test kits, and a $506,839.36 order in April 2020 for COVID-19 testing reagents.
Under the same GSA 65-VII vehicle, Luminex holds multiple blanket purchase agreements including a $519,140.00 BPA for PCR testing services to the VA Pittsburgh Healthcare System (award July 1, 2023, through June 30, 2028), a $1,805,241.60 BPA for Luminex reagents (award August 1, 2022, through July 31, 2027), a $757,790.64 COVID-19 testing BPA (award August 1, 2021, through July 31, 2022), and a $600,000.00 BPA for Verigene brand reagents and supplies to the Rocky Mountain Regional VA Medical Center (award October 1, 2019, with option extensions through August 30, 2022).
Task orders
Show all 19
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| 36C24423A0042 | Veterans Integrated Service Network 4 (VHA) | $519,140 | |
| 36C24122A0144 | Veterans Integrated Service Network 1 (VHA) | $1,805,242 | |
| 36C24121A0063 | Veterans Integrated Service Network 1 (VHA) | $757,791 | |
| 36C25919A0043 | Veterans Integrated Service Network 19 (VHA) | $600,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Rerepresentation | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 14
Quick answers
Who was awarded contract 36F79719D0244?
36F79719D0244 was awarded to Luminex Corp by Veterans Integrated Service Network 12 (Veterans Health Administration) on August 15, 2019.
How much is contract 36F79719D0244 worth?
36F79719D0244's own ceiling is $7,011,572. A single order can be worth up to $25,000.
How many orders have been placed under contract 36F79719D0244?
19 orders have been placed under 36F79719D0244, the latest on August 1, 2026.
Who can order from contract 36F79719D0244?
36F79719D0244 is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 36F79719D0244 part of a contract vehicle?
Yes. 36F79719D0244 is part of Invitro Diagnostics, Reagents, Test (FSS-65-VII).
Was contract 36F79719D0244 competed?
The extent of competition for 36F79719D0244 was full and open competition.
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