Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 3,101–3,150 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 16, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M95477P | 325413 | BIOMERIEUX E-TEST STRIPS AND SIMPLEX | $31K |
| Aug 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V9246 | 325414 | 8504668535!TEST KIT,BACTERIA D | $1K |
| Aug 16, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710338P | 334516 | VIDAS SYSTEM, MAINTENANCE, AND TRAINING | $15K |
| Aug 15, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700453G | 325413 | IGF::OT::IGF IHS-GIMC-LAB-MICROBIOLOGY CPT AGREEMENT | $22K |
| Aug 15, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018315P2070 | 339113 | IGF::CT::IGF COST PER TEST LEASE MAINTENANCE MINIVIDAS AUTOMATED IMMUNONANALYSER | $54K |
| Aug 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M95288P | 325413 | IGF::OT::IGF | $39K |
| Aug 10, 2017 | Department of DefenseFA5000 673 CONS LGC | FA500017P0128 | 811219 | IGF::OT::IGF VITEK 2 COMPACT 60 MAINTENANCE/REPAIR. | $18K |
| Aug 10, 2017 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809417P6152 | 325413 | CATALOG#259789 BACT/ALERT SA | $21K |
| Aug 10, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600081P | 334516 | REAGENTS, SUPPLIES, AND CONSUMABLES FOR AUTOMATED MICROBIOLOGY ANALYZER AND BLOOD CULTURE ANALYZER. | $7K |
| Aug 9, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26115C0112 | 811219 | IGF::OT::IGF MEDICAL EQUIPMENT SERVICE | $22K |
| Aug 9, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302014P0091 | 532490 | IGF::OT::IGF REAGENTS FOR MICROBIOLOGY ANALYZER (MONT | $36K |
| Aug 9, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489717P0026 | 811219 | IGF::OT::IGF VITEK MAINTENANCE&SERVICE | $15K |
| Aug 8, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0634 | 621511 | BIOMERIEUX REAGENTS USED IN THE LAB | $4K |
| Aug 4, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116J2101 | 325413 | LYME DISEASE TESTING REAGENTS FOR VIDAS 30 SYSTEM - WEST HAVEN CT LABORATORY | $16K |
| Aug 4, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016J2918 | 325413 | IGF::OT::IGF MICROBIOLOGY COST PER REPORTABLE TEST | $3K |
| Aug 3, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0451 | 334516 | CPRR-AUTOMATED MICROBIOLOGY IDENTIFICATI | $56K |
| Aug 3, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0216P0328 | 811219 | IGF::OT::IGF:: BASE YR VITEK 2 COMPACT 30 FULL SERVICE | $11K |
| Jul 31, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201500237G | 334516 | IGF::OT::IGF COST-PER-TEST (CPT) AGREEMENT FOR AN AUTOMATED BLOOD CULTURE ANALYZER INSTRUMENTATION SYSTEM | $91K |
| Jul 31, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2205 | 325413 | IGF::OT::IGF LAB COST PER TEST | $104K |
| Jul 28, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J5827 | 334516 | MICROID CPT DO (600) | $150K |
| Jul 27, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V8283 | 325414 | 8504610863!TEST KIT,BACTERIA D | $284 |
| Jul 27, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301003T | 325413 | IGF::CT::IGF VITEK TEST KITS | $136K |
| Jul 27, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF22301003T | 325413 | IGF::OT::IGF VIDAS TEST KITS | $613K |
| Jul 26, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0438 | 334516 | CPRR-AUTOMATED BLOOD CULTURE ANALYZER | $19K |
| Jul 26, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317P6086 | 334516 | FY15 RATIFICATION FOR COST PER TEST | $18K |
| Jul 25, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P5494 | 334516 | VIDAS PC UPGRADE | $8K |
| Jul 25, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4056 | 334516 | IGF::OT::IGF VITEK MAINTENANCE AGREEMENT | $44K |
| Jul 24, 2017 | General Services AdministrationGSA FAS AAS REGION 5 | GS05Q17BMP0019 | 334516 | 711TH EMAG SYSTEM IGF::OT::IGF FOR OTHER FUNCTIONS THE PROPERTY ACT 40 USC SEC. 501-50 INHERENTLY GOVT | $93K |
| Jul 24, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17P2005 | 621410 | 8504597822!BLOOD COLLECTING-CU | $555 |
| Jul 19, 2017 | Department of Veterans AffairsRPO CENTRAL (36C24C) | VA240C17F0257 | 334516 | VITEK 2 COMPACT INCUBATOR/30 CARD READER MODULE | $34K |
| Jul 19, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3905 | 334516 | 4700027 VC VILINK 1EA 4702895 VC VIDAS 3 1EA 2300909 E-LEARNING COURSE VIDAS 3 1EA 2300685 FAS ON-SITE TRAINING VIDAS 3 1EA | $28K |
| Jul 17, 2017 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311617P0519 | 325413 | SHIPPING AND FREIGHT | $11K |
| Jul 17, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26117F0017 | 325413 | REAGENTS | $9K |
| Jul 14, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282317C6029 | 334516 | IGF::OT::IGF VITEK2 ANALYZER REAGENT COST PER TEST | $33K |
| Jul 13, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17P1940 | 621410 | 8504567447!BLOOD COLLECTING-CU | $17K |
| Jul 12, 2017 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24517P0990 | 811219 | IGF::OT::IGF PM SERVICE FOR SOLE SOURCE | $6K |
| Jul 10, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17P1907 | 621410 | 8504557270!BLOOD COLLECTING-CU | $6K |
| Jul 10, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1789 | 334516 | BIOMERIEUX PREVI COLOR GRAM STAINER V2 | $13K |
| Jul 7, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0308 | 325413 | IN-VITRO DIAGNOSTIC EQUIPMENT | $72K |
| Jul 6, 2017 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EP17C000111 | 811219 | IGF::OT::IGF - ANNUAL MAINTENANCE SERVICE OF THE VITEK 2 COMPACT 30 WITH PC COMPUTER BACTERIAL/FUNGAL RAPID IDENTIFICATION SYSTEM. | $10K |
| Jul 6, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F3783 | 334516 | MICROBIAL IDENTIFICATION SYSTEM | $104K |
| Jul 1, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170071 | 325413 | IGF::CL::IGF VARIETY OF -TEMPO CONTROL QC KITS CATALOG NUMBER 80000 - CONTRACT DEVELOPMENT IDIQ - SOLE SOURCE | $6K |
| Jul 1, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F2032 | 325413 | COST PER TEST | $126K |
| Jun 30, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V7370 | 621410 | 8504539440!BLOOD COLLECTING-CU | $555 |
| Jun 30, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201700049P | 811219 | IGF::OT::IGF ONE TIME PM FOR VITEK 2 COMPACT ANALYZER | $5K |
| Jun 29, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710160P | 334516 | IGF::OT::IGF VITEK 2 COMPACT 60 SYSTEM | $5K |
| Jun 29, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486115FB003 | 334516 | IGF::OT::IGF BENCHTOP BLOOD CULTURE SYSTEM | $19K |
| Jun 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25514P4555 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR THE BIOMERIEUX MINIVIDAS IMMUNOASSAY ANALYZER | $4K |
| Jun 28, 2017 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201700427P | 334516 | IGF::CT::IGFTASK ORDER FOR FULL SERVICE MAINTENANCE PLAN ON VITEK 2 FOR THE ROSEBUD IHS. | $15K |
| Jun 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610315P | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE - BASE YEAR | $6K |
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