Federal Contractor Profile
Sysmex America, INC
$302M obligated·2,619 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,801–2,850 of 4,126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00186 | 334516 | COST PER TEST - HEMATOLOGY | $85K |
| Aug 14, 2019 | Department of DefenseFA5004 354 CONS PK | FA500419PA060 | 811219 | SYSMEX MAINTENANCE AND REPAIR | $8K |
| Aug 13, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0245 | 334516 | VISN 6 HEMATOLOGY ANALYZER COST-PER-TEST - FY19 DELIVERY ORDER | $22K |
| Aug 13, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218N9175 | 334516 | VISN 12 HEMATOLOGY CPRR OPTION YEAR 1 | $1K |
| Aug 12, 2019 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70618F00261 | 334516 | HEMATOLOGY ANALYZER LEASE, MAINTENANCE AND SUPPORT | $19K |
| Aug 9, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918F0203 | 334516 | COST PER REPORTABLE TEST PER MONTH: 500 CBCS 100 RETICULOCYTE SERVICES WILL BE PERFORMED ON A BASE PLUS FOUR OPTION YEARS, AT A FIRM FIXED PRICE OF $47,767.92 PER YEAR. | $48K |
| Aug 9, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N1284 | 339111 | EXERCISE BPA OPTION YEAR 4 PRICING. | $120K |
| Aug 8, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302016P0089 | 532490 | IGF::OT::IGF LEASE OF HEMATOLOGY ANALYZER | $39K |
| Aug 8, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1885 | 334516 | HEMATOLOGY COST-PER-TEST PROGRAM | $362K |
| Aug 8, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80823 | 334516 | 19 NAV-DZHC CLINICAL LABORATORY SYSMEX AMERICA HEMATOLOGY ANALYZER SUPPLIES | $21K |
| Aug 7, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480019FA185 | 334516 | HEMATOLOGY ANALYZER CPT LEASE AGREEMENT | $53K |
| Aug 5, 2019 | Department of DefenseFA4661 7 CONS CD | FA466115F0018 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZER LEASE | $21K |
| Aug 3, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2027 | 334516 | CPRR HEMATOLOGY ANALYZER | $245K |
| Aug 1, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01385 | 325413 | PAY OUTSTANDING INVOICES FOR PO HHSI245201800562G | $15K |
| Aug 1, 2019 | Department of DefenseFA4686 9 CONS PK | FA468617F0049 | 334516 | IGF::OT::IGF HEMATOLOGY TESTING | $22K |
| Jul 31, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0997 | 334516 | IGF::OT::IGF HEMATOLOGY CPRR | $211K |
| Jul 31, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0707 | 334516 | HEMATOLOGY CPRR PROGRAM | $130K |
| Jul 30, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94019P00648 | 334516 | XN-450: SYSMEX XN-450 COMPLETE BLOOD | $24K |
| Jul 30, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0636 | 334516 | VISN 23 HEMATOLOGY BPA | $3K |
| Jul 30, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0645 | 334516 | V9 DELIVERY ORDER TO EXECUTE OPT 2 | $106K |
| Jul 30, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0648 | 334516 | DELIVERY ORDER TO EXECUTE OPT 2 | $26K |
| Jul 29, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0639 | 334516 | V9 DELIVERY ORDER TO EXECUTE OPT 2 | $42K |
| Jul 29, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0642 | 334516 | V9 DELIVERY ORDER TO EXECUTE OPT 2 | $90K |
| Jul 29, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0643 | 334516 | NASHVILLE DELIVERY ORDER TO EXECUTE OPT 2 | $274K |
| Jul 29, 2019 | Department of DefenseFA4621 22 CONS PK | FA462116F0007 | 334516 | HEMATOLOGY ANALYZER LEASE | $23K |
| Jul 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1047 | 334516 | VISN 23 HEMATOLOGY BPA- MPLS 8/1/2019 THROUGH 7/31/2020 | $325K |
| Jul 26, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519F0308 | 334516 | CPT ANALYZER LAB HEMATOLOGY CELL COUNT | $123 |
| Jul 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1039 | 334516 | VISN 23 HEMATOLOGY BPA- DO 8/1/2019 THROUGH 7/31/2019 | $13K |
| Jul 25, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71219F80057 | 334516 | ANNUAL SERVICE AGREEMENT, TEST CARDS AND CONTROLS AND OTHER LABORATORY CONSUMABLES FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) | $22K |
| Jul 25, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0625 | 334516 | IGFOTIGF V9 DELIVERY ORDER FOR OPT 2 | $182K |
| Jul 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1035 | 334516 | LINCOLN HEMATOLOGY DO- 8/1/2019 THROUGH 7/31/2020 | $20K |
| Jul 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1034 | 334516 | GRAND ISLAND HEMATOLOGY DO 8/1/2019 THROUGH 7/31/2020 | $29K |
| Jul 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1020 | 334516 | VISN 23 HEMATOLOGY BPA CALL | $73K |
| Jul 23, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0617 | 334516 | IGFOTIGF V9 DELIVERY ORDER FOR OPT 2 | $201K |
| Jul 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1026 | 334516 | HEMATOLOGY DO- STC | $76K |
| Jul 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N1021 | 334516 | VISN 23 HEMATOLOGY BPA CPT | $120K |
| Jul 22, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419F0322 | 334516 | BLENDED COST PER REPORTABLE TEST | $161K |
| Jul 19, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0609 | 334516 | IGF;;OT;;IGF MEMPHIS OPT 2 DELIVERY ORDER TO EXERCISE. | $279K |
| Jul 17, 2019 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700124G | 334516 | IGF::OT::IGF COST PER TEST HEMATOLOGY ANALYZER | $117K |
| Jul 17, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F80001 | 334516 | 19-GIMC LABORATORY SERVICES VENDOR SYSMEX CORPORATION OF AMERICA PERIOD OF PERFORMANCE 11 01 18-10 31 19- | $17K |
| Jul 16, 2019 | Department of DefenseFA9401 377 MSG PK | FA940118F0126 | 334516 | LEASE- HEMATOLOGY ANALYZER EQUIPMENT | $23K |
| Jul 16, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319P0927 | 334516 | CELLAVISION DM1200 | $383K |
| Jul 16, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0142 | 334516 | HEMATOLOGY CONTRACT | $13K |
| Jul 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P2063 | 423450 | 8506673194!DILUTION KIT,BLOOD | $99 |
| Jul 15, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218N9177 | 334516 | VISN 12 HEMATOLOGY CPRR OPTION YEAR 1 HINES | $6K |
| Jul 11, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0973 | 334516 | VISN 23 HEMATOLOGY BPA | $128K |
| Jul 11, 2019 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264519F0308 | 334516 | CPT ANALYZER LAB HEMATOLOGY CELL COUNT | $16K |
| Jul 10, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816F0194 | 334516 | HEMATOLOGY BLOOD ANALYZER, REAGENTS, MAINTENANCE | $6K |
| Jul 10, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0146 | 334516 | HEMATOLOGY CONTRACT | $20K |
| Jul 10, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0143 | 334516 | HEMATOLOGY CONTRACT | $18K |
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