Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 2,651–2,700 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F8829 | 334516 | BIOMERIEUX VIDAS 3 REAGENT DISPOSABLES | $3K |
| Sep 18, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918F0228 | 334516 | REAGENTS COMPATIBLE WITH THE BIOMERIEUX VITEK 2 COMPACT 30 | $38K |
| Sep 17, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS18P2713 | 621410 | 8505864700!SALINE SOLUTION | $487 |
| Sep 15, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1929 | 334516 | IGF::OT::IGF MALDI-TOF-MS SYSTEM | $174K |
| Sep 13, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71318F29012 | 325413 | BPA CALL FOR LAB SUPPLIES FOR YSU | $2K |
| Sep 12, 2018 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023218F5509 | 334516 | PREVI COLOR GRAM V2 SYSTEM, ITEM 4700019 | $26K |
| Sep 11, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4460 | 334516 | EQUIPMENT:CYTOCENTRIFUGE | $32K |
| Sep 7, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2930 | 334516 | VITEK MS CLINICAL SYSTEM AND ACCESSORIES. | $391K |
| Sep 6, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218F6999 | 334516 | CYTOCENTRIFUGE ROTOR PREVI COLOR GRAM V2 SYSTEM | $14K |
| Sep 6, 2018 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70518F00065 | 334516 | BLOOD CULTURE ANALYZER | $33K |
| Sep 4, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301006T | 325413 | TEST AND QVC KITS FOR USE WITH VIDAS INSTRUMENTATION | $25K |
| Sep 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2060 | 325413 | IGF::OT::IGF COST PER TEST | $137K |
| Aug 31, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M218PNFFK0244 | 334516 | AUTOMATED QUANTITATIVE MICROBIOLOGICAL ANALYSES SYSTEM WITH PREVENTATIVE MAINTENANCE PACKAGE | $72K |
| Aug 31, 2018 | Department of DefenseFA3020 82 CONS LGC | FA302014P0091 | 532490 | IGF::OT::IGF REAGENTS FOR MICROBIOLOGY ANALYZER (MONT | $36K |
| Aug 31, 2018 | 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 31, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS18V063P | 621410 | 8505837514!SALINE SOLUTION | $649 |
| Aug 30, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F01004 | 325413 | IGF::OT::IGF VIDAS TEST KITS | $619K |
| Aug 30, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118P20336 | 334516 | IGF::OT::IGF VIDAS RELOCATION | $45K |
| Aug 29, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10341 | 334516 | EGENE UP EXTRACTION SYS. | $4K |
| Aug 28, 2018 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70618P00428 | 325413 | VITEK GN ID&AST CARDS | $12K |
| Aug 27, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418P0059 | 334516 | TEMPO SYSTEM AND FILLER FOR WESTERN LAB, EASTERN LAB, AND MIDWESTERN LAB | $214K |
| Aug 27, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4892 | 334516 | VIDAS 3 ANALYZER | $900 |
| Aug 27, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8465 | 325413 | VIDAS D-DIMER REAGENTS | $99K |
| Aug 24, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ18C0013 | 325413 | BLOOD CULTURE SYSTEM AND SUPPLIES | $46K |
| Aug 21, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P1903 | 334516 | WASP BASE INSTRUMENT | $291K |
| Aug 21, 2018 | 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 20, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3620 | 334516 | VITEK MS INSTRUMENT | $250K |
| Aug 20, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00171 | 334516 | BIOMERIEUX SYSTEM, SUPPORT AND SUPPLIES, PIMC | $236K |
| Aug 17, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0533 | 325413 | VITEK 2 REAGENT BOX (AST) | $232K |
| Aug 17, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0553 | 334516 | CPRR-AUTOMATED BLOOD CULTURE ANALYZER | $19K |
| Aug 17, 2018 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0555 | 334516 | CPRR-AUTOMATED MICROBIOLOGY IDENTIFICATI | $56K |
| Aug 17, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS18V040L | 325414 | 8505789124!TEST KIT,BACTERIA D | $293 |
| Aug 15, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500017P0128 | 811219 | IGF::OT::IGF VITEK 2 COMPACT 60 MAINTENANCE/REPAIR. | $18K |
| Aug 15, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201500118A | 334516 | IGF::OT::IGF FULL PREVENTIVE MAINTENANCE PLAN, HHCC | $18K |
| Aug 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P02440 | 325413 | VCI SCAN RDI NEW GENERATION | $321K |
| Aug 14, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018P00395 | 325414 | BIOMERIEUX INC:1107530 [18-008394] | $104 |
| Aug 13, 2018 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023218F9109 | 334516 | FY19 MICROBIOLOGY (VITEK) STANDING ORDER | $40K |
| Aug 13, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115C0112 | 811219 | IGF::OT::IGF MEDICAL EQUIPMENT SERVICE | $63K |
| Aug 9, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4892 | 334516 | VIDAS 3 ANALYZER | $30K |
| Aug 7, 2018 | Department of DefenseFA4897 366 CONS PKP | FA489717P0026 | 811219 | IGF::OT::IGF VITEK MAINTENANCE&SERVICE | $15K |
| Aug 6, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2205 | 325413 | IGF::OT::IGF LAB COST PER TEST | $104K |
| Aug 3, 2018 | Department of DefenseFA2860 316 CONS PK | FA286018F0070 | 334516 | LABORATORY MICROBIOLOGY ANALYZER | $20K |
| Aug 2, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F5037 | 334516 | BIOMERIEUX VIDAS ANALYZER | $26K |
| Jul 30, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P0827 | 325413 | PROCALCITONIN TEST KITS (REGAENT RENTAL) | $6K |
| Jul 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE2DS18V007V | 621410 | 8505730379!SALINE SOLUTION | $324 |
| Jul 27, 2018 | Department of Veterans Affairs506-ANN ARBOR (00506) | 36C25018N1893 | 325413 | IGF::OT::IGF COST PER TEST | $10K |
| Jul 26, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA18F28ZU | 334516 | P/N 4700030/27219/21250 | $30K |
| Jul 25, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P3662 | 811219 | EQUIP MAINT | $9K |
| Jul 24, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418F0114 | 325413 | TASK ORDER FOR: GN&GP CARDS UNDER CONTRACT AG-3A94-C-13-0012. DELIVERY SCHEDULE IS ATTACHED. | $36K |
| Jul 24, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P02086 | 325413 | IGF::OT::IGF FOR BIOMERIEUX SERVICE AGREEMENT | $5K |
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