Contract SPE2D423F7940
Luminex Corp · Department Of Defense · December 28, 2022
Luminex Corp was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on December 28, 2022 for $10,000 of work in medical, dental, and hospital equipment and supplies merchant wholesalers. Performance is in Austin, TX. This is a task or delivery order issued under parent IDIQ SPE2DH22D0002. It uses firm fixed-price contract pricing.
Contract details
- PIID
- SPE2D423F7940
- Parent IDIQ
- SPE2DH22D0002
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 423450 · Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers
- Product / service
- Hospital Furniture, Equipment, Utensils, And Supplies
- Place of performance
- Austin, TX
- First action
- December 28, 2022
Description
4559467376!XTAG CYSTIC FIBROSIS KIT
Modification timeline
-
December 28, 2022Base award$9.9K
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| 4 | Zoll Medical Corporation | 36,436 | $984.87M |
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Frequently asked questions
What is contract SPE2D423F7940?
Contract SPE2D423F7940 is a federal contract awarded to Luminex Corp by Department Of Defense on December 28, 2022 for $10,000 of work classified under MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS. It has been modified 0 times since the base award.
Who won contract SPE2D423F7940?
Luminex Corp won contract SPE2D423F7940 from Department Of Defense.
How much is contract SPE2D423F7940 worth?
Contract SPE2D423F7940 has obligated $10,000 to date.