Federal Contractor Profile
Leica Microsystems INC.
$140M obligated·2,015 awards·16 agencies·46 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 2,607 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0077 | 339113 | IGF::OT::IGF:: PLANNED MAINTENANCE SERVICES ON LEICA MEDICAL EQUIPMENT BASE YEAR | $36K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019C0016 | 334516 | PREVENTIVE AND EMERGENCY MAINTENANCE FOR MEDICAL EQUIPMENT | $6K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0070 | 339113 | LEICA SUPPLIES | $250K |
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24216P1888 | 811219 | PREVENTATIVE MAINTENANCE SERVICES ON ONE (1) LEICA SLIDE PRINTER AND ONE (1) LEICA CASSETTE PRINTER LOCATED AT THE BUFFALO VAMC IGF::OT::IGF | $8K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714P3550 | 339112 | IGF::OT::IGF LEICA P&M | $47K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015P0381 | 811219 | IGF::OT::IGF MAINTENANCE AND REPAIR PELORIS TISSUE PROCESSOR | $19K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019P0024 | 334516 | IMMUNOHISTOCHEMISTRY | $62K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0119 | 811219 | IGF::OT::IGF- LEICA MICROSCOPE SYSTEM MAINTENANCE SERVICES | $14K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0029 | 811219 | IGF::CT::IGF FOR CRITICAL FUNCTIONS SLIDE STAINER MAINTENANCE SERVICE AGREEMENT | $49K |
| Sep 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0846 | 811219 | MAINTENANCE SERVICE AGREEMENT - SILVER - PRINTER SLIDE | $63K |
| Sep 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0849 | 811219 | MAINTENANCE SERVICE AGREEMENT-PREMIUM MICROSCOPE LIGHT | $135K |
| Sep 30, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0623 | 333314 | LEASE OF SLIDE STAINER COST PER SLIDE | $3K |
| Sep 28, 2018 | Department of AgricultureUSDA ARS PA GFHNRC | 12665818F0014 | 333314 | MICROSCOPE AND CAMERA | $11K |
| Sep 28, 2018 | Department of JusticeATF | 15A00018PAQA00870 | 811219 | LAB EQUIPMENT MAINTENANCE AND PARTS | $13K |
| Sep 27, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718C0210 | 325130 | IGF::OT::IGF PELORIS SERVICE AGREEMENT | $18K |
| Sep 26, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0147 | 334516 | MICROTOME | $50K |
| Sep 26, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018P00777 | 811219 | LEICA MICROSYSTEMS INC:1106691 [18-006514] | $23K |
| Sep 26, 2018 | Department of DefenseUSUHS | HU000118PT352 | 334516 | ONE (1) CRYOSTAT FOR MEDICAL RESEARCH//S/A CLARIFIED DESCRIPTION IV&V FY18Q4// | $39K |
| Sep 26, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518C0212 | 334516 | IMMUNOHISTOCHEMISTRY STAINER | $93K |
| Sep 25, 2018 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ18PV152 | 334516 | LEICA M80 STEREOMICROSCOPE FOR CRREL. U437010 | $18K |
| Sep 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018F00389 | 333314 | LEICA MICROSYSTEMS INC HC FLUOTAR L 25X1.00 IMM MOTCORR VISIR | $31K |
| Sep 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018P00787 | 811219 | IGF::OT::IGF | $15K |
| Sep 21, 2018 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243318FFE400092 | 333314 | DIGITAL MICROSCOPE CAMERAS AND SOFTWARE | $17K |
| Sep 21, 2018 | Smithsonian InstitutionSMITHSONIAN TROPICAL RESEARCH INSTITUTE | 33330518P00409227 | 334516 | IGF::OT::IGF REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. LABORATORY EQUIPMENT. | $27K |
| Sep 20, 2018 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E18F0095 | 333314 | LEICA TCS SP8 COMPACT SUPPLY UNIT UPGRADE | $90K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018P00223 | 334516 | LEICA EM ACE900 | $347K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01384 | 333314 | AMBIS 1920139 LEICA SP8 X 7 CHANNEL WHITE LIGHT LASER FALCON FILM AND LIGHTNING SYSTEM | $700K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018P00614 | 811219 | LEICA MICROSYSTEMS INC:1106691 [18-005722] IGF::OT::IGF | $5K |
| Sep 20, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18P0682 | 334516 | LEICA MICROSYSTEMS LEICA DMI8 MICROSCOPE SYSTEM, GSA# GS-07F-139C4 | $49K |
| Sep 19, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4890 | 339112 | LEICA CONFOCAL MICROSCOPE UPGRADE | $28K |
| Sep 19, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018P00205 | 334516 | IGF::OT::IGF - LEICA MICROBIOLOGY: QUOTE # S.1X0605I. REPLACES REQ. 5088353 - INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. 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 VENDOR2. 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 PERFORMED5. 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 RECORD7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR9. 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+411. 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 LOCATIONSB. 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 HEALTHOFFICE OF FINANCIAL MANAGEMENTCOMMERCIAL ACCOUNTS2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500BETHESDA, MD 20892-8500FOR INQUIRES REGARDING PAYMENT CALL:CHIEF, ACCOUNTS PAYABLE SECTION, OFM(301) 496-6088II INVOICE PAYMENTA. 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 INVOICE2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMEDB. 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 T | $24K |
| Sep 18, 2018 | Department of DefenseFA2521 45 CONS PK | FA252118P0104 | 334516 | SPUTTER COATER AND ACCESSORIES | $31K |
| Sep 17, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614C0062 | 334516 | IMMUNOHISTOCHEMICAL (IHC) AUTOSTAINER LEASE AND REAGENTS | $7K |
| Sep 12, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018P00189 | 334516 | LEICA HYD2 FOR IMAGING AND SMD | $35K |
| Sep 12, 2018 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26317J1661 | 325413 | IMCH/LEICA | $2K |
| Sep 10, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518P4264 | 333314 | SURGICAL MICROSCOPE FOR NEUROSURGERY | $420K |
| Sep 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01284 | 811219 | IGF::OT::IGF FOR OTHER FUNCTIONS LEICA MICROSYSTEMS INC | $35K |
| Sep 10, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018F00069 | 333314 | LEICA EM GP2 AUTOMATIC PLUNGE FREEZER | $68K |
| Sep 10, 2018 | Department of AgricultureNEA EASTERN REGIONAL RESEARCH CENTE | 123JL018P0062 | 811219 | SERVICE CALL ON LEICA CONFOCAL MICROSCOPE P1-REPAIR MICROSCOPE BOTTOM PORT ISSUE TCS SPE-II W.DMI4000 RGB SN#5210000554 | $7K |
| Sep 7, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500017P0158 | 811219 | IGF::OT::IGF LEICA TISSUE PROCESSOR | $24K |
| Sep 6, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1851 | 333314 | FLORESCENT INVERTED MICROSCOPE | $100K |
| Sep 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01243 | 334516 | VIBRATING BLADE MICROTOMEMODEL LEICA VT1200S | $25K |
| Sep 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01249 | 334516 | LEICA TCS SP8 | $607K |
| Sep 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01262 | 334516 | LEICA TCS SP8 | $795K |
| Sep 5, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3477 | 333314 | LEICA MICROSCOPES FOR PATHOLOGY LAB | $10K |
| Sep 5, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518C0213 | 811219 | LEICA TCS SPE-II CONFOCAL MICROSCOPE PREVENTIVE MAINTENANCE&SUPPORT | $8K |
| Sep 5, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018F00215 | 333314 | SCIENTIFIC EQUIPMENT | $10K |
| Sep 4, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018P00077 | 334516 | LEICA STED SUPER-RESOLUTION MICROSCOPE UPGRADE | $57K |
| Sep 4, 2018 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T18F0040 | 333314 | ULTRAMICROTOME U435CFM | $58K |
| Sep 4, 2018 | Smithsonian InstitutionNATIONAL MUSEUM OF NATURAL HISTORY | 33315218F00408099 | 333314 | LEICA S9 STEREOMICROSCOPE | $4K |
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