Federal Contractor Profile
Sysmex Corporation
$231M obligated·2,161 awards·7 agencies·21 NAICS
Federal Contracts
Showing contracts 3,501–3,550 of 4,288 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F0345 | 334516 | IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA. | $200K |
| Nov 29, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0028 | 334516 | HEMATOLOGY REAGENTS DELIVERY ORDER | $2K |
| Nov 28, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0217F0037 | 334516 | ANALYZER SYSTEM AND REAGENTS | $103K |
| Nov 22, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI24829053 | 334516 | IGF::OT::IGF - LEASE AGREEMENT FOR WOSU'S HEMATOLOGY ANALYZER | $1K |
| Nov 22, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0557 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS | $150K |
| Nov 20, 2017 | Department of DefenseFA4610 30 CONS PK | FA461017P0016 | 325413 | IGF::OT::IGF BASIC PERIOD HEMATOLOGY ANALYZER: EQUIPMENT RENTAL AND SERVICE ON THE HEMATOLOGY ANALYZER FOR THE 30TH MEDICAL GROUP. THE ANALYZER MODEL IS SYSMEX XS-1000I-AL. REAGENTS TO BE USED WITH THE RENTED HEMATOLOGY ANALYZER. THE REAGENTS USED INCLUDE:STROMATOLYSER, CELL PACKS, SULFOLYZER, AND OTHER REAGENTS NECESSARY TO CARRY OUT TESTING FOR | $24K |
| Nov 17, 2017 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264517F0059 | 334516 | ANALYZER, HEMATOLOGY | $31K |
| Nov 14, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800060G | 334516 | 18-GIMC LABORATORY SERVICES VENDOR SYSMEX CORPORATION OF AMERICA PERIOD OF PERFORMANCE 11 01 17-10 31 18- | $94K |
| Nov 14, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0331 | 334516 | IGF::OT::IGF HEMATOLOGY CPRR REAGENTS | $70K |
| Nov 13, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI24205075 | 334516 | IGF::OT::IGF - LAB SUPPLIES FOR ACLSU | $36K |
| Nov 8, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516J1076 | 334516 | CPRR HEMATOLOGY | $31K |
| Nov 8, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116F1166 | 334516 | HEMATOLOGY ANALYZERS COST PER REPORTABLE RESULT | $31K |
| Nov 5, 2017 | Department of DefenseW40M MRCO EAST | W91YTZ17F0073 | 334516 | COST PER TEST | $64K |
| Nov 2, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116F0024 | 334516 | IGF::OT::IGF SYSMEX XS 1000 AL INSTRUMENT LEASE | $25K |
| Nov 2, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI24205074 | 334516 | IGF::OT::IGF SYSMEX - SFSU | $9K |
| Nov 2, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800021PC | 334516 | IGF::OT::IGF | $16K |
| Nov 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F0251 | 334516 | IGF::OT::IGF LAB HEMATOLOGY TEST KITS | $320K |
| Oct 31, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P6893 | 811219 | IGF::OT::IGF ONE TIME REPAIR OF CELLAVISION AT THE VAMC IN HINES, IL. | $126 |
| Oct 31, 2017 | Department of DefenseW40M MRC0 WEST | W81K0016F0003 | 334516 | XN 3000 WITH REAGENTS AND CONTROLS | $251K |
| Oct 31, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P2945 | 334516 | HEMATOLOGY ANALYZER, COST PER TEST | $27K |
| Oct 26, 2017 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118N0090 | 334516 | NEW LEASE OF HEMATOLOGY ANALYZER | $46K |
| Oct 26, 2017 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | HHSI24205073 | 334516 | IGF::OT::IGF | $30K |
| Oct 26, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0751 | 325413 | 0001 COST PER REPORTABLE RESULT | $45K |
| Oct 26, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0213P0099 | 325413 | BASE PERIOD: 1 OCT 13 - 30 SEP 14 | $9K |
| Oct 26, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0216F0048 | 334516 | REAGENTS FOR HEMATOLOGY ANALYZER | $156K |
| Oct 24, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017F0049 | 334516 | XN 2000 HEMATOLOGY ANALYZER, COST PER TEST | $86K |
| Oct 24, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25016J2314 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF | $1K |
| Oct 20, 2017 | Department of DefenseFA4861 99 CONS LGC | FA486118FB004 | 532490 | SYSMEX ANALYZER LEASE ORDER YEAR 2 | $162K |
| Oct 18, 2017 | Department of DefenseW40M MRCO EAST | W81K0014C0120 | 334516 | HEMATOLOGY ANALYZER | $32K |
| Oct 18, 2017 | Department of DefenseW40M MRCO EAST | W91YTZ16F0076 | 334516 | HEMATOLOGY TESTING INSTRUMENTS CPT | $189K |
| Oct 18, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016J2301 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF | $590 |
| Oct 18, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016J2303 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF | $59 |
| Oct 18, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0130 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS BPA CALL | $34K |
| Oct 17, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0215P0068 | 325413 | FFD-200A STROMATOLYSER 4DL | $3K |
| Oct 17, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25016J2319 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF | $523 |
| Oct 17, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0944 | 334516 | IGF::CL::IGF HEMATOLOGY INSTRUMENTATION SERVICES | $23K |
| Oct 16, 2017 | Department of JusticeFMC LEXINGTON | 15B10918PB110028 | 334516 | IGF::OT::IGF MAINTENANCE SERVICE FOR SYSMEX XS1000I | $10K |
| Oct 13, 2017 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558718F0024 | 334516 | CELLCLEAN (50ML) | $1K |
| Oct 12, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017F0138 | 334516 | HEMATOLOGY ANALYZERS LEASE | $133K |
| Oct 12, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25016J2312 | 339111 | BLANKET PURCHASE AGREEMENT (BPA) FOR COST PER REPORTABLE HEMATOLOGY AGAINST FSS CONTRACT V797P40235 FOR ALL THE MEDICAL CENTERS IN VISN 11. MODIFICATION TO ADD CONCENTRATED REAGENT UNITS TO DANVILLE AND INDIANAPOLIS. IGF::OT::IGF | $7K |
| Oct 11, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5657 | 334516 | INTERIM HEMATOLOGY CPRR THROUGH IMPLEMENTATION AND VALIDATION | $2K |
| Oct 11, 2017 | Department of DefenseW40M MRCO PACIFIC | W81K0216C0005 | 325413 | EQUIPMENT LEASE AND CONSUMABLES | $210K |
| Oct 6, 2017 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283516F0001 | 334516 | XS 1000I AL LEASE AND ANALYZER CONTROLS | $19K |
| Oct 6, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26018J2533 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS | $150K |
| Oct 6, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2769 | 339111 | HEMATOLOGY ANALYZERS | $200K |
| Oct 6, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0027 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS | $53K |
| Oct 4, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025913F0337 | 339111 | BASE YEAR | $71K |
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6275 | 334516 | VISN 12 HEMATOLOGY CPRR | $141K |
| Oct 3, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17J6277 | 334516 | VISN 12 HEMATOLOGY CPRR | $35K |
| Oct 3, 2017 | Department of DefenseFA4460 19 CONS PKA | FA446014F0002 | 339111 | REAGENT TESTING MACHINE FOR MEDICAL GROUP'S LABORATORY | $22K |
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