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Federal Contractor Profile

Emd Millipore Corp

$170M obligated·1,060 awards·14 agencies·47 NAICS
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Federal Contracts

Showing contracts 601–650 of 1,087 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 21, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00841325414MILLIPLEX HUMAN CYTOKINE/CHEMOKINE MAGNETIC BEAD PREMIXED 30 PLEX KITMILLIPLEX PORCINE CYTOKINE/CHEMOKINE PREMIXED 13 PLEX MAGNETIC BEAD KIT$9K
Jun 19, 2018Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24418P4309541714WATER PURIFIER FILTER$33K
Jun 18, 2018Department of DefenseNAVAL MEDICAL RESEARCH CENTERN3239818P0322811219IGF::OT::IGF N/A ZWMD2INUT0 MILLI Q DIRECT WATER PURIFICATION SYSTEM.$8K
Jun 15, 2018Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24218P2713339112EMERGENCY$56K
Jun 13, 2018Department of JusticeSOUTHWEST LABORATORY15DDL818P00000012334516OPERATION AND MAINTENANCE OF EQUIPMENT IGF::CT::IGF$7K
Jun 13, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018F00142334516LAB SUPPLIES$7K
Jun 11, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00803334516AMBIS 1906434 SMCXPRO IMMUNOASSAY SYSTEM$62K
May 24, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40118D50028334516IGF::OT::IGF - TRANSFER OF MILLIFLEX SYSTEM FROM NMPL TO PSML$11K
May 24, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI75N98B18F00002334516LAB REQUIRES REPLACING BROKEN WATER PURIFICATION SYSTEM IN ORDER TO REPLACE A BROKEN MILLI-Q WATER PURIFICATION SYSTEM [18-004681]$8K
May 23, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018F00137334516LAB SUPPLIES$12K
May 21, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR75N92C18P00020334516EMD MILLIPORE MILLI-Q DIRECT 8 KIT$9K
May 15, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00672334516NON-HUMAN PRIMATE CYTOKINE/CHEMOKINE PANEL$9K
May 11, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00692811219IGF::OT::IGF AMBIS 1906431 RELOCATION OF ERENNA INSTRUMENT FROM BLDG. 40 TO 9 WEST WATKINS MILL ROAD$9K
May 9, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00683325414CHEMOKINE MAGNETIC BEAD KITS EMD MILLIPORE CORPORATION$5K
May 9, 2018Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCSHHSF223201710195A334516IGF::OT::IGF - PREVENTIVE MAINTENANCE FOR STERITEST EQUINOX LFH PUMPS$10K
Apr 30, 2018Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR75P00218P00221339113LAB SUPPLIES$22K
Apr 25, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98018F00134334516LAB SUPPLIES$7K
Apr 24, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00633811219GUAVA EC 5 SERVICE TOTAL 1 YR PLAN CATALOG # 0500-5305POP PERIOD OF PERFORMANCE 09/15/2015-09/14/2016$4K
Apr 23, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD75N94018F00009334516MILLIPORE CORP:1109509 [18-007500]$5K
Apr 19, 2018Department of DefenseNAVAL POSTGRADUATE SCHOOLN6227118P1101541990IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE FOR THE MILLIPORE ZLXS60020 WATER PURIFIER.$3K
Apr 18, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH75N95B18F00002334516THIS ORDER IS FOR A MAINTENANCE SERVICE AGREEMENT FOR THE NIMH PRSS WATER PURIFICATION SYSTEM. MAINTENANCE SERVICE AGREEMENT CONTAINS MATERIALS NEEDED FOR REPLACEMENT OF PARTS FOR YEARLY MAINTENANCE EMD MILLIPORE CORPORATION:1105897 [18-002444]$14K
Apr 17, 2018Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30118P00808811219IGF::OT::IGF RENEWAL OF EQUIPMENT MAINTENANCE SERVICES AGREEMENT$8K
Apr 17, 2018Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS75N96018P00058334516IGF::OT::IGF - MILLIPORE, CORP: 1105897 (BIOSCIENCE DIVISION) INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR PAYMENT UNDER THE CONTRACT FOR SUPPLIES DELIVERED OR SERVICES PERFORMED. A PROPER INVOICE IS AN "ORIGINAL" WHICH MUST INCLUDE THE ITEMS LISTED IN BULLETS 1 THROUGH 11 BELOW. IF THE INVOICE DOES NOT COMPLY WITH THESE REQUIREMENTS, IT CAN RESULT IN AN INVOICE BEING CONSIDERED IMPROPER AND RETURNED TO THE VENDOR. 1. NAME AND ADDRESS OF THE VENDOR 2. INVOICE DATE (DATE INVOICE SUBMITTED) 3. ORDER NUMBER AND WHERE APPLICABLE, MAIN AGREEMENT (E.G., BPA AND CONTRACT #) 4. DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE, AND EXTENDED PRICE OF SUPPLIES DELIVERED OR SERVICE PERFORMED 5. SHIPPING AND PAYMENT TERMS (E.G., SHIPMENT NUMBER AND DATE OF SHIPMENT, PROMPT PAYMENT DISCOUNT TERMS) 6. NAME AND COMPLETE MAILING ADDRESS WHERE PAYMENT IS TO BE SENT PER ACH INFORMATION ON RECORD 7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE 8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR 9. VENDOR IDENTIFICATION NUMBER (VIN) 10. NOTE: THIS ONLY APPLIES TO NEW PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS AWARDED ON/AFTER JUNE 4, 2007. THE VIN IS A 7 DIGIT NUMBER THAT APPEARS AFTER THE VENDOR'S NAME ON THE FACE PAGE OF THE AWARD DOCUMENT IN THE BLOCK WHERE THE CONTRACTOR'S NAME AND ADDRESS APPEAR. INCLUSION OF THE VIN ON THE INVOICE IS NOT REQUIRED IF THE INVOICE IDENTIFIES THE CONTRACTOR'S DUNS OR DUNS+4 11. ANY OTHER INFORMATION OR DOCUMENTATION REQUIRED BY THE ORDER (E.G., EVIDENCE OF SHIPMENT) 12. UNIQUE INVOICE NUMBER WHICH CAN ONLY BE USED ONE TIME REGARDLESS OF THE NUMBER OF CONTRACTS OR ORDERS HELD BY AN ORGANIZATION (OR BUSINESS UNIT IDENTIFIED BY A SEPARATE DUNS OR DUNS+4 NUMBER), REGARDLESS IF THE INVOICES ARE BEING ISSUED OUT OF SEPARATE LOCATIONS B. SHIPPING COSTS WILL BE REIMBURSED ONLY IF AUTHORIZED BY THE CONTRACT/PURCHASE ORDER. IF AUTHORIZED, SHIPPING COSTS MUST BE ITEMIZED. WHERE SHIPPING COSTS EXCEED $100, THE INVOICE MUST BE SUPPORTED BY A BILL OF LADING OR A PAID CARRIER'S RECEIPT. C. MAIL THE ORIGINAL ITEMIZED INVOICE TO: NATIONAL INSTITUTES OF HEALTH OFFICE OF FINANCIAL MANAGEMENT COMMERCIAL ACCOUNTS 2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500 BETHESDA, MD 20892-8500 FOR INQUIRES REGARDING PAYMENT CALL: CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 II INVOICE PAYMENT A. EXCEPT AS INDICATED IN PARAGRAPH B BELOW, THE DUE DATE FOR MAKING INVOICE PAYMENTS BY THE DESIGNATED PAYMENT OFFICE SHALL BE THE LATER OF THE FOLLOWING TWO EVENTS: 1. THE 30TH DAY AFTER THE DESIGNATED BILLING OFFICE HAS RECEIVED A PROPER INVOICE 2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMED B. THE DUE DATE FOR MAKING INVOICE PAYMENTS FOR MEAT AND MEAT FOOD PRODUCTS, PERISHABLE AGRICULTURAL COMMODITIES, DIARY PRODUCTS, AND EDIBLE FATS OR OILS, SHALL BE IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, AS AMENDED. III. INTEREST PENALTIES A. AN INTEREST PENALTY SHALL BE PAID AUTOMATICALLY IF PAYMENT IS NOT MADE BY THE DUE DATE AND THE CONDITIONS LISTED BELOW ARE MET, IF APPLICABLE 1. A PROPER INVOICE WAS RECEIVED BY THE DESIGNATED BILLING OFFICE 2. A RECEIVING REPORT OR OTHER GOVERN- MENT DOCUMENTATION AUTHORIZING PAYMENT WAS PROCESSED AND THERE WAS NO DISAGREEMENT OVER QUANTITY, QUALITY, OR CONTRACTOR COMPLIANCE WITH A TERM OR CONDITION. 3. IN THE CASE OF A FINAL INVOICE FOR ANY BALANCE OF FUNDS DUE THE CONTRACTOR FOR SUPPLIES DELIVERED OR SERVICES PERFORMED, THE AMOUNT WAS NOT SUBJECT TO FURTHER SETTLEMENT ACTIONS BETWEEN THE GOVERNMENT AND THE CONTRACTOR$5K
Apr 12, 2018Department of DefenseFA3016 502 CONS CLFA301618P0095339112MILLIPLEX PROCINE CYTOKINE PANELIL-10, IL$53K
Apr 10, 2018Department of Health and Human ServicesNIH NCIHHSN261201800010A541990IGF::OT::IGF MILLI Q ADVANTAGE WATER PURIFICATIONS SYSTEM SERVICE AGREEMENT$6K
Apr 6, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID75N93018P00582325414BOVINE SERUM ALBUMIN PROBIUM UNIVERSAL GRADE$4K
Apr 4, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA75N95018P00219811219MAINTENANCE SERVICE IS FOR OUR 3 MILLI-Q SYSTEMS$8K
Apr 3, 2018Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244)36C24418P2842334516WATER PURIFICATION SYSTEM$7K
Mar 30, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN26300130334516LAB SUPPLIES$5K
Mar 29, 2018Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH1232SD18P02208112192018-2019 PREVENTATIVE MAINTENANCE CONTRACT FOR GUAVA EASYCYTE 8 INSTRUMENT$8K
Mar 29, 2018Environmental Protection AgencyREGION 5 CONTRACTING OFFICEEP185000026334516RENEW SERVICE AGREEMENT FOR LABORATORY WATER SYSTEM WITH EMD MILLIPORE$6K
Mar 28, 2018Department of the InteriorLOWER COLORADO REGIONAL OFFICE140R3018P0038811219LAB SERVICES CONTRACT (MILLIPORE)$8K
Mar 26, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAIDHHSN272201800534P339113IGF::OT::IGF MILLIPLEX NON-HUMAN PRIMATE CYTOKINE/CHEMOKINE PANEL 1 PREMIXED 23-PLEX CAT#PCYTMG-40K-PX23$9K
Mar 23, 2018Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252)VA69D13P2166333999IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC$5K
Mar 23, 2018Department of Health and Human ServicesNIH NIAMSHHSN264201800017PC811219IGF::CL,CT::IGF$4K
Mar 23, 2018Department of DefenseW40M MRCO PACIFICW81K0217P0180811219IGF::OT::IGF BASE YEAR PREV. MAINT.&REPAIR SERVICES$13K
Mar 15, 2018Department of Health and Human ServicesNIH NCIHHSN26100009334516IGF::OT::IGF MAINTENANCE AGREEMENT/EMD MILLIPORE CORPORATION/NEIL HARDEGEN$11K
Mar 15, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN26300129334516LAB SUPPLIES$5K
Mar 15, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTHHHSN275201800222P325414EMD MILLIPORE CORPORATION:1105897 [18-005839]$13K
Mar 14, 2018Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER140G0218P0156334513WATER PURIFICATION SYSTEM$9K
Mar 13, 2018Department of Health and Human ServicesNIH NIAMSHHSN264201800033PC339113IGF:OT:IGF$10K
Mar 8, 2018Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVCHHSI245201800633P811219MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$9K
Mar 7, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBIHHSN26800003334516IPDC CHEMIST REQUIRES MILLIPORE MILLI-Q IQ 7000 WATER PURIFICATION SYSTEM IN ORDER TO PROVIDE HIGH PURITY WATER FOR THE MASS SPECTROMETERS AT 9800.$11K
Mar 6, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAOHHSN26300126334516LAB SUPPLIES$15K
Feb 28, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAIDHHSN272201800453P811219EMD MILLIPORE CORPORATION (AMBIS #1894364)$26K
Feb 23, 2018Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEIHHSN30100001334516PURCHASE OF WATER PURIFICATION SYSTEM AND ACCESSORIES INCLUDING INSTALLATION FOR THE NATIONAL EYE INSTITUTE.$11K
Feb 15, 2018Department of AgricultureUSDA, FSIS, OAS PCMB123A9418P0011811219MAINTENANCE SERVICES FOR WATER FILTRATION SERVICES$14K
Feb 14, 2018Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTRHHSP284201700003I339113LAB SUPPLIES$286K
Feb 8, 2018Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)VA25914C0106811219IGF::OT::IGF SERVICE CONTRACT FOR EMD MILLIPORE EQUIPMENT$3K
Feb 8, 2018Department of Health and Human ServicesNIH NCIHHSN261201800164P811219[18-013232] EMD MILLIPORE CORPORATION:1105897 PREVENTATIVE MAINTENANCE ON WATER SYSTEM THAT PROVIDES ULTRA-PURE WATER FOR THE LRBGE.$4K

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