Federal Contractor Profile
Emd Millipore Corp
$170M obligated·1,060 awards·14 agencies·47 NAICS
Federal Contracts
Showing contracts 501–550 of 1,087 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0056 | 811219 | IGF::OT::IGF - IMAGESTREAMX MARK II MAINTENANCE SERVICE | $21K |
| Jun 4, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219PNCNS0247 | 811219 | MILLI-Q WATER SERVICE PLAN | $4K |
| Jun 3, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119P0191 | 811219 | IGF::OT::EGF MILLIPORE-MAROT | $4K |
| Jun 3, 2019 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019P0051 | 811219 | MILLIPORE SERVICE AGREEMENT FOR THE YUMA AREA OFFICE | $8K |
| Jun 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710195A | 334516 | IGF::OT::IGF - PREVENTIVE MAINTENANCE FOR STERITEST EQUINOX LFH PUMPS | $10K |
| May 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00605 | 811219 | MILLI-Q SERVICE AGREEMENT QTY 7 | $18K |
| May 29, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819P0401 | 541713 | IGF::CL::IGF | $11K |
| May 24, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9418P0011 | 811219 | MAINTENANCE SERVICES FOR WATER FILTRATION SERVICES | $15K |
| May 15, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04570 | 333999 | RT-PCR MASTER MIX KIT | $25K |
| May 9, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00112 | 339113 | BW INVENTORY | $66K |
| May 7, 2019 | Department of Health and Human ServicesNATIONAL INTITUTES OF HEALTH NIDCD | 75N98C19K00018 | 811219 | ANNUAL SERVICE FOR TEN MILLIPORE UNITS INCLUDING CHANGE OF FILTERS AND BULBS AND SYSTEM INSPECTION. PERIOD OF PERFORMANCE: 7/1/19 - 6/30/20. | $15K |
| May 7, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04561 | 811219 | MAINTENANCE AGREEMENT FOR MILL-Q ADVANTAGE/RIOS CENTURY/ELIX ESSENTIAL | $9K |
| May 2, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00372 | 334513 | EMD MILLIPORE CORPORATION:1105897 [19-009247] | $15K |
| Apr 23, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819P0217 | 334516 | #ZROE0160US, RIOS ESSENTIAL 16 KITS | $10K |
| Apr 19, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92019F00063 | 334516 | JOAS LUCAS DA SILVA REQUIRES MILLI-Q IQ 7000 WATER PURIFICATION SYSTEM. THIS IS THE MOST ADVANCED MILLI-QULTRAPURE WATER SYSTEM THAT IS INTELLIGENT, INTUITIVE AND GREEN. THIS ULTRAPURE WATER SYSTEM WILL BE USED TO WORK WITH RAIL TIME PCR, PCR, PROTEIN EXPRESSIONS AND OTHER MOLECULAR BIOLOGY EXPERIMENTS THAT REQUIRES ULTRAPURE WATER. IN ADDITION TO THE SYSTEM, THE LAB ALSO NEEDS A CERTIFIED MILLIPORE TECHNICIAN TO INSTALL THE EQUIPMENT. | $12K |
| Apr 16, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00098 | 339113 | BW INVENTORY | $120K |
| Apr 5, 2019 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B19P0142 | 811219 | FY2019 PREVENTATIVE MAINTENANCE AGREEMENT FOR GUAVA EASYCYTE 8 BASE SYSTEM (INST- 0500-5088 8472080111). PERIOD OF COVERAGE: 04/01/2019-03/31/2020. | $8K |
| Apr 3, 2019 | Department of JusticeNORTHEAST LABORATORY | 15DDL219P00000005 | 811219 | REPAIR OF INSTRUMENT USED BY DCF AND NON-DCF FEE FUNDED CHEMISTS IN ANALYZING NARCOTICS. QUOTE: R-3351871.1 | $4K |
| Apr 2, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P04482 | 811219 | WATER PURFICIATION EQUIPMENT | $8K |
| Mar 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B19P00074 | 811219 | MAINTENANCE RENEWAL | $14K |
| Mar 26, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019P00249 | 811219 | SERVICE AGREEMENT | $12K |
| Mar 18, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M00221P | 811219 | IGF::OT::IGF MAINTENANCE ON LABORATORY EQUIPMENT PLUS OPTION YEARS | $5K |
| Mar 14, 2019 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19P0095 | 334516 | FLOW CYTOMETER MULTIPLEX ANALYZER | $40K |
| Mar 13, 2019 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719P0026 | 334516 | REGION 10 LABORATORY SERVICE CONTRACT FOR MILLIPORE WATER SYSTEMS | $31K |
| Mar 11, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019P00188 | 541990 | MILLI Q ADVANTAGE WATER PURIFICATIONS SYSTEMS SERVICE AGREEMENT RENEWAL | $6K |
| Mar 6, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EP185000026 | 334516 | RENEW SERVICE AGREEMENT FOR LABORATORY WATER SYSTEM WITH EMD MILLIPORE | $8K |
| Mar 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00079 | 339113 | LAB SUPPLIES | $32K |
| Feb 28, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00232 | 339112 | EMD MILLIPORE CORPORATION:1105897 [19-005545] | $11K |
| Feb 25, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0219F0067 | 334516 | MULTIPLEX ASSAY KITS; DELIVER ORDER #2. | $7K |
| Feb 14, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00212 | 339112 | EMD MILLIPORE CORPORATION:1105897 [19-005237] | $25K |
| Feb 13, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201510050A | 334516 | IGF::OT::IGF UPGRADE OF RAPID MICROBIAL DETECTION AND ENUMERATION SYSTEM WITH IQ/OQ AND POST WARRANTY PM AND CORRECTIVE MAINTENACE SERVICES | $12K |
| Feb 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00280 | 811219 | SERVICE CONTRACTS FOR WATER PURIFICATION SYSTEMS | $26K |
| Feb 8, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | 75N95A19F90018 | 334516 | EMD MILLIPORE CORPORATION:1105897 [19-004709] | $12K |
| Feb 6, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00046 | 339113 | LAB SUPPLIES | $333 |
| Jan 24, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P0509 | 334516 | WATER PUMP SYSTEM | $21K |
| Jan 16, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P03844 | 333999 | IGF::OT::IGF GUAVA?MUSE SERVICE AGREEMENT RENEWAL | $9K |
| Jan 15, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P00145 | 334516 | MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $9K |
| Jan 14, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00046 | 339113 | LAB SUPPLIES | $238K |
| Jan 10, 2019 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P03939 | 325413 | ONESTEP MASTER MIX KITS | $22K |
| Dec 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201600450P | 334516 | IGF::OT::IGF AMBIS 1770199 QUOTE R-2309653.4 AMNIS IMAGESTREAM MKII SERVICE MAINTENANCE AGREEMENT. MODEL# 100220/SERIAL NO. ISX317. CATALOG NO. 604215 IMAGESTREAMX MARKII SCE PLAN ADVANCED | $18K |
| Dec 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201700030P | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR A IMAGESTREAMX | $28K |
| Dec 20, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819P0208 | 334516 | #PCYTMAG23PMX13BK, PORCINE CYTOKINE/ | $23K |
| Dec 18, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00170 | 334516 | MUSE CELL ANALYZER, INSTALLATION, KITS AND PREVENTITIVE MAINTENANCE | $15K |
| Dec 14, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119P03833 | 811219 | IGF::OT::IGF FOR OTHER FUNCTIONS | $8K |
| Dec 13, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93019P00113 | 811219 | IGF::OT::IGF (AMBIS #1938028)ESSENTIAL SERVICE FOR ERENNA: | $13K |
| Dec 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00135 | 325414 | EMD MILLIPORE CORPORATION:1105897 [19-002568] | $13K |
| Dec 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00678 | 334516 | LAB SUPPLIES | $12K |
| Dec 3, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98019F00556 | 334516 | LAB SUPPLIES | $11K |
| Nov 28, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PX00692 | 811219 | "IGF::CT::IGF" THE U.S. GEOLOGICAL SURVEY INTENDS TO MAKE A NON-COMPETITIVE CONTRACT TO AMNIS PART OF EMD MILLIPORE FOR PROVIDING SERVICE MAINTENANCE FOR FLOWSIGHT CYTOMETER OWNED BY THE USGS, TO BE DELIVERED TO USGS LEETOWN SCIENCE CENTER LOCATED IN KEARNEYSVILLE, WV FOR ONE YEAR FOR THE PERIOD OF PERFORMANCE OF 07/01/2017 THROUGH 06/30/2018 THERE ARE 4 OPTION YEARS: 7/01/2018-6/30/2019 07/01/2019-06/30//2020 07/01/2020-06/30/2021 07/01/2021-06/30/2022 THE FLOWSIGHT SYSTEMS ARE PRODUCED AND SOLD EXCLUSIVELY BY AMNIS EMD MILLIPORE IN NORTH AMERICA. THE TECHNOLOGY IS PROPRIETARY AND AVAILABLE SOLELY THROUGH AMNIS. IN ACCORDANCE WITH FAR 5.207, ALL RESPONSIBLE SOURCES MAY SUBMIT A BID, PROPOSAL OR QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY, HOWEVER, THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. THE GOVERNMENT INTENDS TO AWARD THIS REQUIREMENT NONCOMPETITIVELY IN ACCORDANCE WITH FAR 13.106-1(B)(1). EMAIL RESPONSES TO HNAIR@USGS.GOV THE NAICS CODE IS 811219 SIZE STANDARD IS $25.5 THE ANTICIPATED AWARD DATE OF THE CONTRACT IS 05/15/2017. THE ANTICIPATED CONTRACT WILL BE FIRM FIXED-PRICE. A VENDOR MUST BE REGISTERED AT HTTPS://WWW.SAM.GOV/PORTAL/PUBLIC/SAM/ TO BE AWARDED THE CONTRACT. | $11K |
| Nov 26, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00219P00023 | 339113 | LAB SUPPLIES | $3K |
Get Alerted Before Emd Millipore Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free