Federal Contractor Profile
Biomerieux INC
$253M obligated·2,782 awards·10 agencies·35 NAICS
Federal Contracts
Showing contracts 3,201–3,250 of 3,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 2, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170050 | 811219 | BIO-MERIEUX MA - OPTION YEAR 1 AG-3A94-C-16-0002 IGF::OT::IGF | $108K |
| Apr 28, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V5616 | 325414 | 8504355580!TEST KIT,BACTERIA D | $569 |
| Apr 28, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317J0666 | 325413 | VITEK CARDS - VISN 23 | $14K |
| Apr 27, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V5591 | 621410 | 8504351167!BLOOD COLLECTING-CU | $550 |
| Apr 27, 2017 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317J0660 | 325413 | VITEK CARDS - VISN 23 | $53K |
| Apr 27, 2017 | Department of AgricultureMRP WARRANTED CARDHOLDERS | AG3267P170099 | 333318 | "IGF::OT::IGF" | $13K |
| Apr 26, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517C0086 | 811219 | IGF::OT::IGF - BIOMERIEUX BAC-T/ALERT 3D COMBINATION MODULE MAINTENANCE FOR THE ST LOUIS MO VA MEDICAL CENTER | $6K |
| Apr 26, 2017 | Department of Veterans Affairs438-SIOUX FALLS VA MED CTR (00438) | VA26313P1300 | 811219 | VITEK 2 COPACT 30 UNIT MAINTENANCE/SERVICE CONTRACT IGF::CT::IGF | $15K |
| Apr 25, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616C0055 | 334516 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON BIOMERIEUX EQUIPMENT | $17K |
| Apr 24, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170044 | 325413 | MWL - GN ID CARDS - PRODUCT NUMBER 21341 - NEGATIVE BACTERIAL IDENTIFICATION CARDS UNDER CONTRACT - AG-3A94-C-13-0012 | $84K |
| Apr 24, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F1147 | 325413 | BLOOD CULTURES CPT | $70K |
| Apr 23, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26215C0147 | 811211 | IGF::OT::IGF SERVICE ON BIOMERIEUX MINI VIDAS SYSTEM | $4K |
| Apr 21, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J1697 | 334516 | ANALYZER AND REAGENTS 675C70170 | $109K |
| Apr 19, 2017 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24917F2614 | 334516 | VITEK 2 SYSTEM IS NEEDED AT THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY. THE VITEK 2 SYSTEM WILL IDENTIFY GRAM NEGATIVE, GRAM POSITIVE, AND YEASTS ISOLATION. | $105K |
| Apr 17, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616J1845 | 325413 | VISN 16 FSS BPA FOR AUTOMATED MICROBIOLOGICAL BLOOD CULTURE | $33K |
| Apr 14, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917F2530 | 334516 | VITEK 2 IS NEEDED AT THE NASHVILLE VA MEDICAL CENTER FOR PATIENT CARE. | $171K |
| Apr 13, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0092 | 811219 | MAINTENANCE SERVICES FOR THE MINIVIDAS ANALYZER. IGF::CT::IGF | $4K |
| Apr 13, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93705P | 811219 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT - BIOMERIEUX VITEK 2 READER AND VIDAS ANALYZER | $12K |
| Apr 10, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V5082 | 621410 | 8504297311!BLOOD COLLECTING-CU | $5K |
| Apr 7, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700453G | 325413 | IGF::OT::IGF IHS-GIMC-LAB-MICROBIOLOGY CPT AGREEMENT | $22K |
| Apr 7, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94C160002 | 811219 | MAINTENANCE SERVICE CONTRACT ON MASTERCLAVE AND VIDAS IGF::OT::IGF | $53K |
| Apr 7, 2017 | Department of DefenseFA4897 366 CONS PKP | FA489713M8010 | 811219 | IGF::OT::IGF BAC T/ALERT 3D COMBINATION MODULE | $5K |
| Apr 6, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V4997 | 621410 | 8504287553!SALINE SOLUTION | $162 |
| Apr 5, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V4974 | 621410 | 8504283100!BLOOD COLLECTING-CU | $16K |
| Apr 3, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700453G | 325413 | IGF::OT::IGF IHS-GIMC-LAB-MICROBIOLOGY CPT AGREEMENT | $32K |
| Mar 31, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264515P3009 | 811219 | PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR VITEK 2 ANALYZER | $14K |
| Mar 31, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0401 | 325413 | CLINICAL DIAGNOSTIC TESTING- ETEST CHEMICAL COMPOUND | $4K |
| Mar 30, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0322 | 325413 | CARDS GRAM NEGATIVE, 413399 | $139K |
| Mar 29, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V4788 | 325414 | 8504259718!TEST KIT,BACTERIA D | $4K |
| Mar 29, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0216P0065 | 325413 | GN AND GP AST CARDS (VARIOUS PARTS) | $15K |
| Mar 27, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700691P | 334516 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13K |
| Mar 24, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1884 | 811219 | IGF::OT::IGF PMI MINI VIDAS | $4K |
| Mar 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201500301P | 811219 | IGF::CL,CT::IGF BIOMERIEUX INC:1107530 [15-007412] | $11K |
| Mar 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600702P | 811219 | IGF::CT::IGF MAINTENANCE SERVICES BIOMERIEUX, INC [16-015194] | $11K |
| Mar 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600751P | 811219 | IGF::OT::IGF BIOMERIEUX INC:1107530 [16-016534] | $11K |
| Mar 22, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201600524P | 325413 | REAGENTS AND SUPPLIES FOR MICROBIOLOGY DEPARTMENT | $25K |
| Mar 17, 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. | $8K |
| Mar 16, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700413G | 334516 | IGF::OT::IGF | $25K |
| Mar 16, 2017 | Department of DefenseFA2521 45 CONS PK | FA252113P0043 | 811212 | IGF::OT::IGF VITEK 2 COMPACT 30 W/PC COMPUTER PREVENT | $14K |
| Mar 16, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16J4114 | 325413 | BLOOD CULTURE COST PER REPORTABLE RESULT TESTING FOR VISN 12 LABORATORIES | $6K |
| Mar 15, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201500057P | 811219 | IGF::OT::IGF | $9K |
| Mar 14, 2017 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201700018P | 334516 | BF/LAB/BIOMERIEUX/LAB SUPPLIES/FY-17 | $7K |
| Mar 13, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F1164 | 325413 | IGF::OT::IGF CPT BACT/ALERT 3D REAGENTS 675-C50169 | $26K |
| Mar 10, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700212A | 811310 | IGF::OT::IGF BIOMERIEUX INC:1107530 [17-001753] | $23K |
| Mar 9, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17P1116 | 621410 | 8504196846!BLOOD COLLECTING-CU | $3K |
| Mar 9, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201700588P | 325413 | IGF::OT::IGF | $9K |
| Mar 9, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F1850 | 334516 | PROCALCITONIN ANALYZER FOR DAYTON VAMC LAB | $38K |
| Mar 8, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25715P2224 | 811219 | IGF::CL::IGF PM EQUIPMENT SERVICE | $7K |
| Mar 8, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DS17V4221 | 325414 | 8504194139!TEST KIT,BACTERIA D | $284 |
| Mar 6, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0120 | 325413 | 413432 AST-GN75 | $33K |
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