Contract SPE2D426F0406

Luminex Corp · Department Of Defense · October 23, 2025

Firm Fixed PriceFull & Open CompetitionNAICS 423450IDIQ Task Order

Luminex Corp was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on October 23, 2025 for $303,000 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.

Obligated to date
$302.6K
$302,578
Current value
$302.6K
Modifications
0
Base award only

Contract details

PIID
SPE2D426F0406
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
October 23, 2025

Description

4569832596!XTAG CYSTIC FIBROSIS KIT

Modification timeline

  • October 23, 2025
    Base award
    $302.6K

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Frequently asked questions

What is contract SPE2D426F0406?

Contract SPE2D426F0406 is a federal contract awarded to Luminex Corp by Department Of Defense on October 23, 2025 for $303,000 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 SPE2D426F0406?

Luminex Corp won contract SPE2D426F0406 from Department Of Defense.

How much is contract SPE2D426F0406 worth?

Contract SPE2D426F0406 has obligated $303,000 to date.