Federal Contractor Profile
Emd Millipore Corp
$170M obligated·1,060 awards·14 agencies·47 NAICS
Federal Contracts
Showing contracts 651–700 of 1,087 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 6, 2018 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EP187000018 | 334516 | SERVICE CONTRACT FOR MILLIPORE WATER SYSTEMS AT R10 LABORATORY | $22K |
| Jan 30, 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 |
| Jan 30, 2018 | 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 |
| Jan 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN278201800016P | 325412 | P0DC0VER1 - POD PROTECTION (1/PK) | $8K |
| Jan 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201800111P | 811219 | EMD MILLIPORE CORPORATION:1105897 [18-001863] SERVICE AGREEMENT ON 2 MILLIPORE MILLI-Q ADVANTAGE A10 -Z00Q0V0T0 WATER SYSTEMS. SERIAL: F0DA07426D SERIAL: F0HA35805B PERIOD OF PERFORMANCE: 3/1/18-2/28/19 | $6K |
| Jan 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M00221P | 811219 | IGF::OT::IGF MAINTENANCE ON LABORATORY EQUIPMENT PLUS OPTION YEARS | $6K |
| Jan 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300123 | 334516 | LAB SUPPLIES | $14K |
| Jan 24, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800069A | 339113 | LAB SUPPLIES | $34 |
| Jan 22, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0092 | 811310 | IGF::OT::IGF MAINTENANCE WATER PURIFICATION EQUIPMENT MANUFACTURED BY EMD MILLIPORE. | $28K |
| Jan 16, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800314P | 811219 | MAINTENANCE AGREEMENT FOR A GUAVA FLOW CYTOMETER | $4K |
| Jan 16, 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 |
| Jan 11, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610061A | 325199 | DICHLOROMETHANE (DCM) | $20K |
| Jan 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300122 | 334516 | LAB SUPPLIES | $4K |
| Jan 5, 2018 | Department of Health and Human ServicesNIH NCI | HHSN26100008 | 334516 | Z00QSV0US, MILLI-Q REFERENCE KIT | $9K |
| Dec 29, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0026 | 811219 | IGF::OT::IGF EMD MILLIPORE WATER PURIFICATION SYSTEM MAINTENANCE - BASE YEAR ONLY. | $6K |
| Dec 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201800114P | 811219 | EMD MILLIPORE CORPORATION:1105897 [18-001735] | $4K |
| Dec 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800102PC | 811219 | IPDC-PET LAB RESEARCHER REQUIRES PREVENTATIVE MAINTENANCE FOR WATER PURIFYING SYSTEM IN ORDER TO TO MAINTAIN THE HIGH-QUALITY OF WATER NEEDED FOR PREPARATION OF VARIETY OF IMAGING PROBES FOR ANIMAL STUDY | $4K |
| Dec 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900002 | 334516 | EMD MILLIPORE CORPORATION:1105897 [18-002247] | $6K |
| Dec 20, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700003I | 339113 | LAB SUPPLIES | $3K |
| Dec 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201800054P | 811219 | IGF::OT::IGF | $36K |
| Dec 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201800133P | 334516 | EMD MILLIPORE CORPORATION:1105897 - EMD MILLIPORE MILLI-Q-WATER PURIFICATION SYSTEM SERVICE | $4K |
| Dec 15, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M00031P | 333999 | IGF::OT::IGF FOR OTHR FUNCTIONS | $8K |
| Dec 12, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500008 | 334516 | WATER PURIFICATION SYSTEM PARTS AND REPAIRS | $4K |
| Dec 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M96427P | 333999 | SERVICE AGREEMENT FOR GUAVA EASYCYTE AND MUSE ANALYZERS | $9K |
| Dec 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201500066P | 811219 | EMD MILLIPORE: 1105897 [15-000077]IGF::OT::IGF | $35K |
| Nov 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN274201800007P | 811219 | IGF::OT::IGF MILLI-Q DIRECT 16-ZR0Q01600 F0JA49372C MQ DIRECT 16 SERVICE TOTAL | $5K |
| Nov 28, 2017 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818P0208 | 811219 | IGF::OT::IGF EMD MILLIPORE #0500-3282, 3 MO (QTRLY) | $5K |
| Nov 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN274201800008P | 811219 | IGF::OT::IGF MILLI-Q DIRECT 8-ZR0Q00800 F0NA85107D MQ DIRECT 8 SERVICE TOTAL | $4K |
| Nov 21, 2017 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM218P0322 | 333618 | HOLDER, FILTER | $7K |
| Nov 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800145P | 334516 | QUANTUM TEX CARTRIDGE (1/PK)CAT# QTUM0TEX1 | $8K |
| Nov 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300116 | 334516 | LAB SUPPLIES | $7K |
| Nov 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300115 | 334516 | LAB SUPPLY | $4K |
| Nov 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800069A | 339113 | LAB SUPPLIES | $139K |
| Nov 9, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610442A | 334516 | ERENNA IMMUNOASSAY SYSTEM AND SERVICE AGREEMENTS | $15K |
| Nov 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200011 | 334516 | AMBIS # 1877119 MILLIPLEX NON-HUMAN PRIMATE CYTOKINE/CHEMOKINE PANEL 1 PREMIXED 23-PLEX | $17K |
| Nov 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201800060P | 334516 | EMD MILLIPORE CORPORATION:1105897 [18-001986] | $5K |
| Nov 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300112 | 334516 | IMPORTANT SHIPPING INSTRUCTIONS EFFECTIVE IMMEDIATELY, FOR ALL SHIPMENTS TO THE GAITHER DISTRIBUTION CENTER (GDC): GAITHER DISTRIBUTION CENTER 16050 INDUSTRIAL DRIVE, SUITE 300 GAITHERSBURG, MD 20877 THE PACKING SLIP MUST CONTAIN THE CONTRACT NUMBER AGAINST WHICH THE ORDER IS PLACED AND THE ORDER NUMBER. THIS WILL ALLOW FOR EFFICIENT REGISTRATION OF DELIVERED SHIPMENTS IN THE NIH BUSINESS SYSTEM (NBS) IN THE NIH WAREHOUSE RECEIVING AREA. THE CONTRACT NUMBER AND ORDER NUMBER ARE IDENTIFIED ON THE COVER PAGE OF THE AWARD DOCUMENT. NBS AWARD DOCUMENT NUMBERS ARE LISTED IN BLOCK 2 (CONTRACT NO.) AND BLOCK 3 (ORDER NO.) OF THE OF347, BLOCK 2 (CONTRACT NO.) OF THE SF26, AND BLOCK 10A (MODIFICATION OF CONTRACT/ORDER NO.) OF THE SF30. INCORRECT OR INCOMPLETE CONTRACT AND/OR ORDER NUMBERS ON THE PACKING SLIP WILL RESULT IN A DELAY IN RECEIVING AND, SUBSEQUENTLY, A DELAY IN THE PAYMENT FOR DELIVERED GOODS. IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT YOUR CONTRACTING OFFICER. THANK YOU FOR YOUR COOPERATION AND IMPLEMENTATION OF THESE INSTRUCTIONS. | $6K |
| Nov 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201700030P | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR A IMAGESTREAMX | $28K |
| Oct 30, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18P0037 | 811219 | OTHER FUNCTIONS IGF::OT::IGF MILLIPORE SERVICE AGREEMENT REFERENCE SC-119096-1.2 | $5K |
| Oct 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300110 | 334516 | LAB SUPPLIES | $5K |
| Oct 26, 2017 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18PA002 | 811219 | IGF::OT::IGF IMAGE FLOW CYTOMETER MAINTENANCE FOR USAISR BASE YR | $38K |
| Oct 26, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700308A | 339113 | LAB SUPPLIES | $36K |
| Oct 25, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300108 | 334516 | LAB SUPPLIES | $7K |
| Oct 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300106 | 334516 | LAB SUPPLIES | $4K |
| Oct 13, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800015P | 811219 | MAINTENANCE ON SINGULEX ERENNA INSTURMENT | $12K |
| Oct 11, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2122018M96276P | 333999 | IGF::OT::IGF FOR OTHER FUNCTIONS - MAINTENANCE SERVICE FOR AMNIS FLOWSIGHT INSTRUMENT | $20K |
| Oct 1, 2017 | Department of DefenseFA4661 7 CONS CD | FA466115P0004 | 811219 | IGF::OT::IGF MILLIPORE MAINTENANCE SERVICE | $4K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3238 | 811219 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC | $11K |
| Oct 1, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P4248 | 811219 | IGF::OT::IGF - WATER PURIFICATION PM | $7K |
| Sep 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800078P | 811219 | IGF::OT::IGF WATER PURIFICATION EQUIPMENT MAINTENANCE SERVICE | $9K |
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