Federal Contractor Profile
Emd Millipore Corp
$170M obligated·1,060 awards·14 agencies·47 NAICS
Federal Contracts
Showing contracts 801–850 of 1,087 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700073A | 339113 | LAB SUPPLIES | $210 |
| Apr 3, 2017 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94P170029 | 334516 | MEMBRANE FOR ELIX 100 PART NEEDED FOR REPAIR OF EQUIPMENT COVERED BY MAINTENANCE AGREEMENT. IGF::OT::IGF | $6K |
| Mar 30, 2017 | Department of AgricultureUSDA ARS PA GFHNRC | AG6658P170009 | 334516 | IGF::CT::IGF 0500-1835 GUAVA EASYCYTE PLUS (SSC) SERVICE | $11K |
| Mar 29, 2017 | Department of the InteriorYUMA PROJECTS OFFICE | INR17PX00233 | 811219 | IGF::OT::IGF MILLIPORE SERVICE AGREEMENT FOR WATER PURIFICATION SYSTEM | $8K |
| Mar 29, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0217P0180 | 811219 | IGF::OT::IGF BASE YEAR PREV. MAINT.&REPAIR SERVICES | $13K |
| Mar 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700503P | 334516 | MILLIPORE FILTERS AND UV LAMPS FOR WATER PURIFICATIONSYNERGYPAK 2 POLISHING CARTRIDGES, A10 UV LAMP, QUANTUM TEX POLISHING CARTRIGE,Q-GARD T1 PURIFICATION PACK FOR RO, UV LAMP FOR MQ CENTURY,UV LAMP 185NM-6W, BIOPAK FINAL FILTER | $8K |
| Mar 22, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93461P | 334516 | MAGPIX SYSTEM | $23K |
| Mar 20, 2017 | 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 |
| Mar 20, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300071 | 334516 | LABORATORY EQUIPMENT AND SUPPLIES | $7K |
| Mar 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN265201700118PC | 221310 | IGF::OT::IGF WATER UNIT | $5K |
| Mar 17, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700285P | 334516 | IGF::OT::IGF - EMD MILLIPORE CORPORATION:1105897 [17-006100] | $5K |
| Mar 16, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93192P | 334516 | IGF::OT::IGF FOR OTHER FUNCTIONS RENEWAL OF EQUIPMENT SERVICE AGREEMENT | $9K |
| Mar 14, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93368P | 334516 | LAB SUPPLIES | $23K |
| Mar 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500015 | 334516 | EMD MILLIPORE CORPORATION:1105897 [17-006385] | $17K |
| Mar 10, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170211 | 811219 | IGF::OT::IGF YEARLY SERVICE AGREEMENT FOR GUAVA FLOW CYTOMETER PERIOD: 03/07/2017-03/06/2018 | $8K |
| Mar 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900001 | 334516 | EMD MILLIPORE CORPORATION:1105897 [17-006840] | $8K |
| Mar 6, 2017 | Department of AgricultureMRP WARRANTED CARDHOLDERS | AG3267P170068 | 334516 | ATTN: LARA HICOK//7015030966//EMD MILLIPORE | $4K |
| Mar 6, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EP17W000072 | 334516 | THE POINT OF CONTACT FOR THIS PURCHASE ORDER IS SHANNON GRIFFIN. SHE MAY BE REACHED AT (513)569-7174. THIS PURCHASE ORDER INCLUDES THE FOLLOWING: 1. 40-012 LUMINEX 200 3.1 XPONENT SYSTEM TO INCLUDE: LUMINEX XPONENT V 3.1 SOFTWARE (3 SEAT LICENSES) LUMINEX 200TM ANALYZER, XYPTM PLATE HANDLER AND ACCESSORIES SDTM SHEATH DELIVERY SYSTEM COMPUTER: PENTIUM? CLASS PC FLAT SCREEN MONITOR POWER CORDS KEYBOARD MOUSE SHEATH FLUID CONTAINER WASTE CONTAINER COMMUNICATION CABLES TO CONNECT ANALYZER WITH COMPUTER AND XYP PLATE HANDLER 20L SHEATH FLUID CALIBRATION KIT VERIFICATION KIT AUTOMATED MAINTENANCE PLATE 12 MONTHS WARRANTY\ QTY 1 2. 40-086 MILLIPLEX ANALYST 5.1, 1 SEAT LICENSE QTY 1 3. TRONSITE INSTALL/TRAINING - MAGPIX, LX200, FM3D QTY 1 4. FREIGHT CHARGES QTY 1 IN THE EVENT OF CONFLICT IN TERMS AND CONDITIONS BETWEEN PURCHASE ORDER EP-17-W-000072 AND QUOTE R-2724551.1, THE TERMS AND CONDITIONS UNDER PURCHASE ORDER EP-17-W-000072 SHALL GOVERN. | $41K |
| Mar 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700242P | 334516 | EMD MILLIPORE CORPORATION:1105897 [17-007020] | $4K |
| Mar 2, 2017 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EP177000030 | 334516 | IGF::OT::IGF MILLIPORE WATER PURIFIERS PREVENTATIVE MAINTENANCE, R10 LABORATORY, PORT ORCHARD, WA 98366 | $34K |
| Mar 2, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93214P | 334516 | EMD MILLIPORE RIOS ESSENTIAL 16 KIT US | $5K |
| Mar 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D13P2166 | 333999 | IGF::OT::IGF SERVICE FOR MILLIPORE WATER SYSTEM AT CROWN POINT CBOC | $5K |
| Mar 1, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700153PC | 339113 | IGF::OT::IGFMILLI-Q WATER SYSTEM (Z00QSV0US) | $8K |
| Mar 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700194P | 334516 | IGF::OT::IGF SERVICE AGREEMENT ON 2 MILLIPORE MILLI-Q ADVANTAGE | $4K |
| Mar 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700414P | 811219 | IGF::OT::IGF OT OTHER FUNCTIONS SERVICE CONTRACT FOR WATER PURIFICATION SYSTEMS | $33K |
| Feb 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700029A | 339113 | LAB SUPPLY | $281 |
| Feb 28, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700039A | 339113 | LAB SUPPLIES | $210 |
| Feb 28, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700173P | 811219 | EMD MILLIPORE CORPORATION:1105897 [17-016888] IGF::CL::IGF | $4K |
| Feb 28, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700407P | 334516 | LAB GRADE WATER FILTRATION SYSTEM | $8K |
| Feb 21, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817J0114 | 811310 | IGF::OT::IGF MAINTENANCE WATER PURIFICATION EQUIPMENT MANUFACTURED BY EMD MILLIPORE. ADMIN CORRECTION OF MOD 2. | $36K |
| Feb 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300065 | 334516 | DRUGS AND BIOLOGICALS | $10K |
| Feb 17, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002017M93073P | 333999 | IGF::OT::IGF FOR CRITICAL FUNCTIONS | $25K |
| Feb 14, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700029A | 339113 | LAB SUPPLY | $58 |
| Feb 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NINDS | HHSN26500014 | 334516 | EMD MILLIPORE CORPORATION:1105897 [17-005198] | $11K |
| Feb 10, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700099A | 339113 | LAB SUPPLIES | $256K |
| Feb 7, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300060 | 334516 | IGF::OT::IGF | $6K |
| Feb 6, 2017 | Department of Health and Human ServicesNIH NCI | HHSN26100006 | 334516 | EMD MILLIPORE CORPORATION:1105897 [17-018025] | $11K |
| Feb 6, 2017 | Department of Health and Human ServicesNIH NIAMS | HHSN264201700022PC | 811219 | IGF::OT::IGF | $4K |
| Feb 3, 2017 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EP175000017 | 811219 | IGF::OT::IGF MAINTENANCE SERVICES REQUIRED FOR A EMD MILLIPORE CORPORATION RIOS REVERSE OSMOSIS WATER SYSTEM. | $4K |
| Feb 2, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52814C0031 | 811219 | PREVENTIVE MAINTENANCE CONTRACT ON WATER PURIFICATION SYSTEM AT BUFFALO VA MEDICAL CENTER. IGF::CL::IGF | $4K |
| Jan 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN26300056 | 334516 | DRUGS AND BIOLOGICALS | $14K |
| Jan 30, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700128P | 334516 | IGF::OT::IGF MAINT-REP OF INSTRUMENTS&LAB EQ | $4K |
| Jan 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700093A | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT | $4K |
| Jan 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700073A | 339113 | LAB SUPPLIES | $204K |
| Jan 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200009 | 334516 | MILLIPLEX CYTOKINE/CHEMOKINE BEAD PREMIXED | $12K |
| Jan 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN27500005 | 334516 | WATER SYSTEM CONSUMABLES | $9K |
| Jan 23, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0106 | 811219 | IGF::OT::IGF SERVICE CONTRACT FOR EMD MILLIPORE EQUIPMENT | $3K |
| Jan 23, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN27200008 | 334516 | IGF::OT::IGF EMD MILLIPORE (AMBIS # 1830358) FOR BIO MATL | $11K |
| Jan 18, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201610061A | 325199 | DICHLOROMETHANE (DCM) | $14K |
| Jan 11, 2017 | 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 |
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