Federal Contractor Profile
Emd Millipore Corp
$170M obligated·1,060 awards·14 agencies·47 NAICS
Federal Contracts
Showing contracts 351–400 of 1,087 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 16, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00044 | 339113 | BIOWATCH INVENTORY | $219K |
| Mar 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021P00421 | 811219 | BI-ANNUAL PREVENTATIVE MAINTENANCE FOR (2) SMCXPRO,SN'S 95-0015-00 SMD12-0009R AND 70-0100-00 SMC041, PERIOD OF PERFORMANCE 3/11/2021 - 3/10/2022. | $29K |
| Mar 8, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00221P00034 | 339113 | BIOWATCH INVENTORY | $1.1M |
| Mar 4, 2021 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3019P0051 | 811219 | MILLIPORE SERVICE AGREEMENT FOR THE YUMA AREA OFFICE | $8K |
| Feb 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B21P00029 | 332912 | EMD MILLIPORE CORPORATION:1105897 [21-001914] | $16K |
| Feb 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021P00203 | 221310 | NICHD - WATER PURIFICATION SYSTEM | $13K |
| Feb 10, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P1075 | 333999 | OT : MISC REPLACEMENT PARTS : 4200756592 | $10K |
| Jan 22, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70621P00317 | 334516 | J45CM10 31034 25235 EMD MILLIPORE CORPORATION | $11K |
| Jan 14, 2021 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239821P0307 | 811219 | MQ DIRECT 16 TOTAL COVERAGE SERVICE. | $4K |
| Jan 13, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021P00092 | 334516 | LAB AND GLASSWARE SUPPLIES | $14K |
| Dec 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00123 | 334513 | HUMAN CYTOKINE LUMINEX KITS EMD MILLIPORE CORPORATION:1105897 [21-003498] | $12K |
| Dec 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P0506 | 334516 | DEIONIZED WATER SYSTEM | $6K |
| Dec 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | HHSN273201700030P | 811219 | IGF::OT::IGF SERVICE AGREEMENT FOR A IMAGESTREAMX | $28K |
| Dec 8, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0034 | 811219 | MILLIPORE WATER SYSTEMS MAINTENANCE SERVICE | $7K |
| Dec 1, 2020 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720P0025 | 334516 | SERVICE CONTRACT FOR MILLIPORE WATER SYSTEMS AT THE R10 LABORATORY IN PORT ORCHARD, WA | $4K |
| Nov 19, 2020 | Department of JusticeSOUTHWEST LABORATORY | 15DDL820P00000007 | 334516 | MILLI-Q IQ 7000 PURIFICATION SYSTEM | $23 |
| Nov 16, 2020 | Department of Health and Human ServicesNIH NCI | 75N91021K00014 | 334516 | MILLI PURIFICATION SYSTEM | $12K |
| Oct 15, 2020 | Department of DefenseW40M MRCO PACIFIC | W81K0220F0141 | 334516 | DELIVERY ORDER FOR PORCINE MULTIPLE ASSAY KITS FY21 | $21K |
| Oct 9, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021P0046 | 221310 | WATER PURIFICATION | $10K |
| Oct 1, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P3238 | 811219 | REVERSE OSMOSIS SYSTEM PM AT THE BUFFALO VAMC | $9K |
| Sep 25, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120P09653 | 333999 | NO | $33K |
| Sep 24, 2020 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B20P0062 | 334516 | CELLASIC ONIX2 MICROFLUID SYSTEM FOR MICROSCOPE - ON SPECIFICATIONS | $23K |
| Sep 23, 2020 | Department of JusticeSOUTHWEST LABORATORY | 15DDL820P00000007 | 334516 | MILLI-Q IQ 7000 PURIFICATION SYSTEM | $11K |
| Sep 22, 2020 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0220P0023 | 811219 | SERVICE AGREEMENT FOR 13 MILLIPORE WATER TREATMENT SYSTEMS. | $49K |
| Sep 18, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P1292 | 811219 | PREVENTATIVE MAINTENANCE FOR WATER PURIFICATION SYSTEMS, BOISE, ID | $9K |
| Sep 17, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020P00807 | 334516 | COVID | $14K |
| Sep 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020P00669 | 541714 | SIGMA-ALDRICH INC:1107546 [20-005117] | $22K |
| Sep 16, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00607 | 334516 | PACIFIC SOUTHWEST MEDICAL PRODUCTS LABORATORY (PSMPL) PERFORMS MICROBIOLOGICAL TESTING ON VARIOUS PHARMACEUTICAL DOSAGE FORMS SOME OF WHICH REQUIRE TESTING TO DETERMINE IF THE PRODUCT IS STERILE. TO PERFORM STERILITY TESTING USING MEMBRANE FILTRATION | $21K |
| Sep 15, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020P00878 | 334516 | LAB EQUIPMENT&SUPPLIES | $25K |
| Sep 14, 2020 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B20P0204 | 325411 | EMD MILLIPORE IS THE VENDOR QUOTE NO. 22695677 FOR HYDROCHLORIC ACID - MATERIAL NO. H1758-500ML QTY. 5 AT $203 EACH - PLUS SHIPPING CHARGE OF $88.60 $1,103.60 TOTAL ORDER PLACED WITH VERONICA AT PHONE NO. 1-800-325-3010 EXT: 2375 _____________ | $1K |
| Sep 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00665 | 334516 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW). CONTRACTOR IS TO PROVIDE A VALIDATION PROTOCOL/STANDARD OPERATING PROCEDURE (SOP). THE CONTRACTOR SHALL PROVIDE | $25K |
| Sep 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020P00622 | 334516 | SIGMA-ALDRICH INC:1107546 [20-005310] | $20K |
| Sep 12, 2020 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820P0025 | 333999 | CDUFB100. BIOPAK FINAL | $15K |
| Sep 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAAA | 75N94B20F00001 | 334516 | EMD MILLIPORE CORPORATION:1105897 [20-003237] | $13K |
| Sep 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P01336 | 334516 | EMD MILLIPORE (AMBIS #2039278) | $14K |
| Sep 9, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520P0408 | 333318 | EMD MILLIPORE-MILLI-Q IQ 7010 PURIFICATION SYSTEM (SEE ATTACHED QUOTE | $84K |
| Sep 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020P00594 | 325413 | ASSAY KITS | $145K |
| Sep 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00744 | 334516 | EQUIPMENT MAINTENANCE AND PM SERVICE FROM OEM - EMD MILLIPORE CORPORATION:1105897 [POTS: 20-010711] | $18K |
| Sep 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00744 | 334516 | EQUIPMENT MAINTENANCE AND PM SERVICE FROM OEM - EMD MILLIPORE CORPORATION:1105897 [POTS: 20-010711] | $21K |
| Aug 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20PNRMA0152 | 333318 | PURCHASE OF DISTILLED WATER PURIFIER. | $20K |
| Aug 26, 2020 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239820P0019 | 811219 | PROG0T0S2 PROGRAD TS2 | $2K |
| Aug 19, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220P00162 | 339113 | BIOWATCH INVENTORY | $358K |
| Aug 18, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020P00363 | 811219 | NIDDK TO ACQUIRE BASE + 4 OPTION YEARS; AFS ESSENTIAL 8D SERVICE AGREEMENT | $4K |
| Aug 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P01111 | 334516 | WATER PURIFICATION SYSTEM | $17K |
| Aug 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P01115 | 334516 | WATER PURIFICATION SYSTEM | $17K |
| Aug 17, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020P01116 | 334516 | WATER PURIFICATION SYSTEM | $10K |
| Aug 14, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20P0261 | 811219 | MAINTENANCE AND REPAIR OF A MILLI-Q ADVANTAGE A10 AND RIOS 16 DI WATER SYSTEMS. | $4K |
| Aug 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00007 | 334516 | SERVICE AGREEMENT FOR DIRECT-Q | $4K |
| Aug 13, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00653 | 325414 | MILLIPLEX MOUSE/CHEMOKINE MAGNETIC BEADS EMD MILLIPORE CORPORATION:1105897 [20-012190] | $12K |
| Aug 12, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | 75P00220P00159 | 339113 | BIOWATCH STOCK | $108K |
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