Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P2336 | 811219 | IGF::CT::IGF EASY MAG PREVENTATIVE MAINTENANCE | $11K |
| Sep 10, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2205 | 325413 | IGF::OT::IGF LAB COST PER TEST | $107K |
| Sep 9, 2019 | Department of AgricultureUSDA ARS SEA ATHENS LSS | 1243YK19P0056 | 334516 | VITEK 2 COMPACT 15 SYSTEM | $28K |
| Sep 9, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219P1701 | 811219 | MINI VIDAS PM SERVICE | $4K |
| Sep 9, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919P0455 | 325413 | REAGENTS FOR BIOMERIEUX ETEST. | $15K |
| Sep 6, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI242201700165G | 325413 | IGF::OT::IGF | $56K |
| Sep 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00223 | 334516 | BIOMERIEUX INC:1107530 [19-014146] | $15K |
| Sep 5, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519F0546 | 334516 | CPRR-AUTOMATED MICROBIOLOGY IDENTIFICATI | $56K |
| Sep 5, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P1974 | 325413 | VIDAS D-DIMER REAGENTS | $99K |
| Sep 5, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519F0548 | 334516 | CPRR-AUTOMATED BLOOD CULTURE ANALYZER | $19K |
| Sep 3, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519F0504 | 325413 | VITEK 2 REAGENT BOX (AST) | $89K |
| Sep 3, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P1649 | 811219 | IGF::OT::IGF VITEC2 ANALYZERS | $10K |
| Sep 3, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0512 | 325413 | ORDERING PERIOD 1 REAGENTS AND ANCILLARY SUPPLIES DANVILLE | $28K |
| Sep 3, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P06586 | 325413 | BIOMERIEUX,, INC ANTIMICROBIAL SUSCEPTIBILITY ETEST KITS | $24K |
| Sep 3, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419P0294 | 325413 | REAGENTS AND CONSUMABLES FOR THE PATHOLOGY DEPARTMENT AT WALTER REED NATIONAL MILITARY MEDICAL CENTER | $30K |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2884 | 621410 | 8506733719!BLOOD COLLECTING-CU | $1K |
| Aug 29, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201600260P | 621511 | IGF::OT::IGF MICROBIOLOGY AUTOMATED INSTRUMENT BASE YEAR 2016-17 $15,419.00 BIOMERIEUX INC. LABORATORY DEPARTMENT FORT BELKNAP INDIAN HEALTH SERVICE | $15K |
| Aug 28, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0443 | 334516 | PREVI COLOR GRAM V2 SYSTEM | $13K |
| Aug 28, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025915P1516 | 325413 | BLOOD CULTURE BOTTLES BACT/ALERT SA BACT/ALERT SN BACT/ALERT FA BACT/ALERT FN BACT/ALERT PF BACT/ALERT MP MB/BACT ANTIBIOTIC SUPPLEMENT KIT BACT/ALERT BPA BACT/ALERT BPN | $6K |
| Aug 27, 2019 | Department of DefenseNAVAL HOSPITAL BEAUFORT | N6133718F0021 | 334516 | 413432 GN AST TEST CARDS | $79K |
| Aug 27, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918F0228 | 334516 | REAGENTS COMPATIBLE WITH THE BIOMERIEUX VITEK 2 COMPACT 30 | $38K |
| Aug 26, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P05595 | 334516 | NUCLISENS EASYMAG AND EMAG SYSTEMS | $30K |
| Aug 23, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201500118A | 334516 | IGF::OT::IGF FULL PREVENTIVE MAINTENANCE PLAN, HHCC | $18K |
| Aug 22, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115C0112 | 811219 | IGF::OT::IGF MEDICAL EQUIPMENT SERVICE | $63K |
| Aug 20, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0062 | 325413 | ID-AST REAGENTS/ANALYZER LEASE | $20K |
| Aug 20, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1424 | 339113 | VIDAS 3 ANALYZER | $32K |
| Aug 20, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01574 | 811219 | VITEK 2 SERVICE PLAN | $13K |
| Aug 20, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2060 | 325413 | IGF::OT::IGF COST PER TEST | $137K |
| Aug 14, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J2251 | 325413 | IGF::OT::IGF BIOMERIEUX SERVICE AGREEMENT | $23K |
| Aug 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318C0052 | 811219 | REPAIR AND PREVENTATIVE MAINTENANCE ON VITEK2 AND MYLA MICROBIOLOGY INSTRUMENTATION | $16K |
| Aug 14, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01506 | 339113 | BPA - TO PROCURE VARIOUS MEDICAL SUPPLIES FOR THE GENERAL SERVICE DEPT. AT NNMC. | $29K |
| Aug 13, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0611 | 334510 | AUTOMATED IMMUNOASSAY ANALYZER FOR PROCALCITONIN | $37K |
| Aug 12, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0038 | 334516 | REAGENT | $10K |
| Aug 12, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719P0967 | 334516 | THE CONTRACTOR SHALL PROVIDE VITEK PREVENTIVE MAINTENANCE SERVICES, FOR POP 08/12/19-06/30/2020 WITH (4) 1 YR. OPTIONS. BLDG.#100-W.J.B. DORN VAMC, COLUMBIA, SC | $66K |
| Aug 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919N0351 | 334516 | IGF::OT::IGF MICROBIOLOGY AND MOLECULAR CPT | $10K |
| Aug 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2863 | 621410 | 8506727582!BLOOD COLLECTING-CU | $2K |
| Aug 9, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302014P0091 | 532490 | IGF::OT::IGF REAGENTS FOR MICROBIOLOGY ANALYZER (MONT | $24K |
| Aug 9, 2019 | Department of DefenseW40M MRC0 WEST | W81K0019P0314 | 811219 | BASE YEAR VITEK 2 ANALYZER MAINTENANCE SERVICES | $12K |
| Aug 9, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0564 | 811219 | BACT/ ALERT 3D 1200 SYSTEM W/OBSERVA AND PREVI COLORGRAM SERVICE MAINTENANCE BASE YEAR | $27K |
| Aug 7, 2019 | Department of DefenseFA2860 316 CONS PK | FA286018F0070 | 334516 | LABORATORY MICROBIOLOGY ANALYZER | $20K |
| Aug 7, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19P2839 | 621410 | 8506719695!TEST KIT,HUMAN CHOR | $969 |
| Aug 6, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219N0087 | 334516 | VIDAS | $5K |
| Aug 5, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0012 | 334516 | VIRTUO BLOOD CULTURE INSTRUMENT COST-PER-TEST - DURHAM VAMC | $35K |
| Aug 1, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519P0045 | 334516 | ORGANISM SUSCEPTIBILITY TESTING | $86K |
| Aug 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2205 | 325413 | IGF::OT::IGF LAB COST PER TEST | $107K |
| Jul 31, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DS19V8212 | 325414 | 8506711666!TEST KIT,BACTERIA D | $284 |
| Jul 31, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519P0483 | 325413 | MICROBIOLOGY IDENTIFICATION/SUSCEPTIBILITY | $51K |
| Jul 31, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80111 | 334516 | 19-GIMC LABORATORY SERVICES VENDOR BIOMERIEUX INC PERIOD OF PERFORMANCE 10 01 18-09 30 19 | $26K |
| Jul 31, 2019 | Department of DefenseW40M MRCO EAST | W91YTZ18C0013 | 325413 | BLOOD CULTURE SYSTEM AND SUPPLIES | $46K |
| Jul 26, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489717P0026 | 811219 | IGF::OT::IGF VITEK MAINTENANCE&SERVICE | $15K |
Get Alerted Before Biomerieux INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free