Federal Supply Schedule 47QSWA20D0021

Active Awarded Last action

Contract number
47QSWA20D0021
Awardee
Awarding agency
Task orders
18

Award facts

Opportunity
Last date to order 69% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
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 on December 3, 2019, as a multiple-award vehicle with a ceiling value of $500,000 and ultimate completion date of December 2, 2029, enabling federal agencies to order analytical instruments, laboratory equipment maintenance and repair services, and annual service agreements on a catalog basis without new competitions.

The schedule covers Luminex's diagnostic equipment, including Verigene Reader molecular diagnostic systems and ARIES modular laboratory automation platforms. Delivery is available across the continental United States, with typical lead time of 45 days after order receipt. The contract operates without set-aside designation and carries no socioeconomic restrictions.

Recent ordering activity under this schedule reflects sustained demand from health and research agencies. Delivery orders include a $22,909 preventive maintenance service for USDA Veterinary Services (May 2026, Austin, Texas); a $26,576 preventative maintenance and calibration order for Department of Veterans Affairs equipment (January 2025, Austin, Texas); a $30,000 Verigene SP Gold diagnostic agreement for VA Veterans Integrated Service Network 10 (April 2024, Cleveland, Ohio); and a $112,574.20 Guava easyCyte HT BGV flow cytometer system for USDA Agricultural Research Service (December 2021, Miles City, Montana). Earlier pandemic-related orders span 2020—including a $141,400 ARIES M12V1 system for VA Veterans Integrated Service Network 1 (March 2020, Austin, Texas) and a $184,095.64 blanket purchase agreement for COVID-19 analyzers and supplies (March 2020)—alongside sustained maintenance and equipment support across VA regional networks and the Department of the Navy Bureau of Medicine and Surgery through 2024.

Task orders

Task order Ordering agency Obligated Awarded
LX-PM - one time preventive 12639526F0410 Marketing and Regulatory Programs Business Services (APHIS) $22,909
Preventative maintenance contract calibration of the red and green lasers and maintenance of 2 LX200 (LX10012128405 &… 12639525F0199 Marketing and Regulatory Programs Business Services (APHIS) $26,576
Verigene SP gold agreement 36C25024F0402 Veterans Integrated Service Network 10 (VHA) $15,000
Aries platinum maintenance and service verigene SP gold maintenance and service 36C24123F0002 Veterans Integrated Service Network 1 (VHA) $25,971
Guava easycyte HT BGV system / guava systems installation 12805B22F0007 Plains Area (FRIID) $112,574
I051C0447- RPP nxtag N6311621F0529 Bureau of Medicine and Surgery (Navy) $98,384
Procurement of luminex flow cytometer 12405B21F0346 Southeast Area (FRIID) $71,773
Luminex aries M1 and M3 modules maintenance 36C24421F0255 Veterans Integrated Service Network 4 (VHA) $43,965
Maintenance service agreement for verigene processor and readers 36C25021F0358 Veterans Integrated Service Network 10 (VHA) $22,500
Covid 19 analyzer and supplies 36C24421N0296 Veterans Integrated Service Network 4 (VHA) $37,930
I051C0447 N6311620F0591 Bureau of Medicine and Surgery (Navy) $98,895
Luminex anaylzer to support covid 19 testing 36C24720F0534 Veterans Integrated Service Network 7 (VHA) $55,416
Aries M12V1 system IVD instrument and install 36C25020F0673 Veterans Integrated Service Network 10 (VHA) $56,088
Aries M12V1 system IVD 36C24120N0518 Veterans Integrated Service Network 1 (VHA) $141,400
Covid-19 item: luminex analyzers 36C24420F0337 Veterans Integrated Service Network 4 (VHA) $97,218
Luminex corporation, aries two module system for molecular testing of coronavirus disease 2019 (covid-19) 36C24420F0329 Veterans Integrated Service Network 4 (VHA) $55,416
Covid 19 testing supplies and equipment 36C24420N0354 Veterans Integrated Service Network 4 (VHA) $131,989
Lab equipment purchase 75D30120F07412 CDC Pittsburgh $20,700
Show all 18

IDV awards

IDV Agency Ceiling Awarded
36C24420A0015 Covid 19 analyzer and supplies Veterans Integrated Service Network 4 (VHA) $184,096

Transactions

Action Obligated Date
Other Administrative Action PA0034 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA909 $0
Other Administrative Action PSA907 $0
Add Subcontract Plan AO0033 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA893 $0
Other Administrative Action PA0029 $0
Other Administrative Action PS0028 $0
Other Administrative Action PS0026 $0
Add Subcontract Plan AO0027 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0021 $0
Add Subcontract Plan PO0025 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0024 $0
Rerepresentation PS0023 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0022 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0020 $0
Other Administrative Action PS0019 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA847 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Rerepresentation PS0007 $0
Other Administrative Action PSA829 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA826 $0
Rerepresentation PS0005 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0004 $0
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Quick answers

Who was awarded contract 47QSWA20D0021?

47QSWA20D0021 was awarded to Luminex Corp by Federal Acquisition Service (General Services Administration) on December 3, 2019.

How much is contract 47QSWA20D0021 worth?

47QSWA20D0021's own ceiling is $500,000.

How many orders have been placed under contract 47QSWA20D0021?

18 orders have been placed under 47QSWA20D0021, the latest on May 1, 2026.

Who can order from contract 47QSWA20D0021?

47QSWA20D0021 is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSWA20D0021 part of a contract vehicle?

Yes. 47QSWA20D0021 is part of Multiple Award Schedule (MAS).

Was contract 47QSWA20D0021 competed?

The extent of competition for 47QSWA20D0021 was full and open competition.

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