AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001423P0090
HT001423P0090: $52K purchase order to Luminex Corp
Luminex Corp holds a purchase order from Defense Health Agency with $52K obligated since Oct 2023 and $75K obligated over its life, against a ceiling of $75K. Latest action Jul 30, 2025.
Primary serial number #fm3dd18302021
| PIID | HT001423P0090 |
|---|---|
| Type | purchase order |
| Company | Luminex Corp |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 622110 GENERAL MEDICAL AND SURGICAL HOSPITALS |
| Obligated since Oct 2023 | $52K |
| Total obligated (lifetime) | $75K |
| Ceiling (base and all options) | $75K |
| Base date | Apr 28, 2023 |
| Latest action | Jul 30, 2025 |
| End date | Apr 30, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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