Federal Contractor Profile
Tecan U.S., INC.
$67M obligated·307 awards·9 agencies·19 NAICS
Federal Contracts
Showing contracts 251–300 of 373 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01376 | 334516 | AMBIS 1918888 TECAN FLUENT 780 CELL STAINING WORKSTATION | $299K |
| Sep 18, 2018 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18PNB640562 | 334516 | CALIBRATION PLATE FOR NIST MML | $5K |
| Sep 6, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170721 | 334516 | TECAN SERVICE CONTRACT | $5K |
| Sep 4, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201562468C | 811219 | MAINTENANCE OF EQUIPMENT | $177K |
| Aug 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018P00582 | 334516 | TECAN US INC:1109118 [18-005470] - TECAN SERVICE CONTRACT FOR ADME BIOANALYTICAL GROUP IN TRND BIOLOGY. POINT OF CONTACT: XIN XU. | $42K |
| Aug 29, 2018 | Department of AgricultureUSDA ARS SEA SRRC | 127B3118P0053 | 811219 | PREVENTIVE MAINTENANCE SERVICE CONTRACT | $7K |
| Aug 28, 2018 | Department of AgricultureVS DB AMES IA | 12619718P0352 | 334516 | TECAN US INC | $88K |
| Aug 24, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96018P00150 | 334516 | IGF::OT::IGF - TECAN: QUOTE # 20197705-01. REPLACES REQ. 5038546 - INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. 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 VENDOR 2. 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 PERFORMED 5. 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 RECORD 7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE 8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR 9. 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+4 11. 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 LOCATIONS B. 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 HEALTH OFFICE OF FINANCIAL MANAGEMENT COMMERCIAL ACCOUNTS 2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500 BETHESDA, MD 20892-8500 FOR INQUIRES REGARDING PAYMENT CALL: CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 II INVOICE PAYMENT A. 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 INVOICE 2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMED B. 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 THE CONTRACT | $19K |
| Aug 22, 2018 | Department of AgricultureUSDA ARS PWA SJVASC | 12913518P0024 | 423450 | ON-SITE SUPPORT FOR INFINITE M1000 PLATE READER, S/N 1608001833 (4 HRS) | $4K |
| Aug 8, 2018 | Department of JusticeFBI-JEH | DJF151200K0009205 | 811219 | IGF::OT::IGF - LABORATORY EQUIPMENT MAINTENANCE | $34K |
| Aug 7, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P02659 | 423450 | IGF::OT::IGF FOR OTHER FUNCTIONS - PURCHASE OF MCA-96ARM, 96-CHANNEL, UPGRADE , EVO-2 | $68K |
| Aug 6, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P01019 | 811219 | ANNUAL MAINTENANCE ON FREEDOM EVO 200MCA | $14K |
| Aug 2, 2018 | Department of JusticeFBI-JEH | DJF151200K0009205 | 811219 | IGF::OT::IGF - LABORATORY EQUIPMENT MAINTENANCE | $391K |
| Jul 27, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0741 | 339112 | TECAN DISPOSABLE TIPS 10612513 | $12K |
| Jul 23, 2018 | Department of AgricultureVS DB AMES IA | 12619718P0299 | 334516 | EVO150NGS-20199607-55841 TECAN EVO 150 8CH ALIHA, ROMA, ODTC | $149K |
| Jul 17, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114C0111 | 811219 | IGF::OT::IGF PM ON TECAN EVO LIQUID HANDLER FOR THE CT HCS | $26K |
| Jul 10, 2018 | Department of JusticeFBI-JEH | 15F06718P0005842 | 811219 | THE BAU DNA GROUP USES A TECAN FREEDOM EVO LIQUID HANDLING SYSTEM TO SET UP THEIR QUANTITATION AND AMPLIFICATION PLATES. THIS REQUEST IS FOR THE INSTALLATION OF A NEW COMPUTER FOR THAT INSTRUMENT. ZONE 1 TRAVEL CHARGE (IFG::CT::IGF) | $4K |
| May 14, 2018 | Department of Health and Human ServicesNIH NIAMS | 75N92B18K00006 | 334516 | IGF::CL,CT::IGF | $16K |
| Apr 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93018P00645 | 334516 | SPARK MULTIMODE MICROPLATE READER, QUOTE # 20194241-02 | $61K |
| Apr 11, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P00844 | 423450 | IGF::OT::IGF FOR OTHER FUNCTIONS | $11K |
| Mar 8, 2018 | Department of Health and Human ServicesNIH NCI | HHSN261201800204P | 811219 | TECAN US INC:1109118 [18-022242] | $8K |
| Mar 5, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201562468C | 811219 | MAINTENANCE OF EQUIPMENT | $14K |
| Mar 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718P0692 | 811219 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE TECAN FREEDOM EVO 200 | $25K |
| Feb 27, 2018 | Department of JusticeFBI-JEH | 15F06718P0003455 | 611430 | TECAN TRAINING | $27K |
| Feb 22, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24114P0894 | 811219 | ONE YEAR MAINTENANCE CONTRACT WITH FOUR POSSIBLE OPTION YEARS FOR TECAN EVO-2&INFINITE 200 PRO. USED IN CONJUNCTION WITH DNA ANALYSIS, MILLION VET PROGRAM. IGF::OT::IGF | $23K |
| Jan 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016M89789P | 811219 | IGF::OT::IGF MAINTENANCE FOR ROBOTIC LIQUID SAMPLER | $14K |
| Jan 26, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002018M00170P | 423450 | TECAN ROBOT SERVICE AGREEMENT | $10K |
| Nov 28, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201800055P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT/TECAN US, INC/DAVID LEVENS | $6K |
| Nov 14, 2017 | Department of AgricultureUSDA ARS SEA SRRC | 127B3118P0008 | 811219 | MICROARRAY CHIP CHAMBERS -- PM | $7K |
| Nov 9, 2017 | Department of DefenseW6QM MICC-FT GORDON | W9124916P0002 | 811219 | FREEDOM EVO 150 MAINTENANCE - BASE YEAR IGF::OT::IGF | $16K |
| Nov 8, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201800131P | 811219 | IGF::OT::IGF AMBIS 1878564 QUOTE 20182073 MAINTENANCE AGREEMENT ITEM NO. 10 INSTRUMENT HS 4800 PRO LIQUID SERIAL NO. 810006645 EQUIPMENT NO. 10429958 POP: 11/08/2017 - 11/07/2018 BILLED QUARTERLY | $14K |
| Nov 1, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118C0006 | 811219 | MAINTENANCE AND REPAIR SERVICE CONTRACT FOR FREEDOM EVO 200 MACHINES | $61K |
| Oct 23, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P3067 | 811219 | IGF::OT::IGF REPAIR PR# 69-1308-17 | $6K |
| Oct 12, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18P0019 | 811310 | TECAN FREEDOM EVO SERVICE CONTRACT PERIOD OF PERFORMANCE 10/1/2017-9/30/2018 | $13K |
| Oct 10, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0046 | 334516 | IDIQ CONTRACT FOR VA BOSTON TO PROCURE A TECAN BUFFY COAT ALIQUOT WORKSTATION WITH OPTIONS FOR TRAINING AND EXTENDED MAINTENANCE AGREEMENT | $37K |
| Sep 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | HHSN319201700006P | 811219 | TECAN US INC:1109118 [17-007664] IGF::OT::IGF | $2K |
| Sep 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700796P | 811219 | IGF::OT::IGF TECAN US INC:1109118 | $41K |
| Sep 26, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700371A | 334516 | TECAN SPARK MULTIMODE MULTIPLATE READER | $43K |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700478P | 811219 | IGF::OT::IGF OTHER FUNCTIONS - ONE TIME MAINTENANCE ON TECAN PLATE READER | $15 |
| Sep 21, 2017 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239817P0349 | 325413 | IGF::OT::IGF HMGB1 ELSA KIT PN: ST51011. | $15K |
| Sep 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700962P | 334516 | TECAN US INC:1109118 [17-009303] | $39K |
| Sep 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201701307P | 811310 | IGF::OT::IGF AMBIS 1867200 ONSITE PM AND ONSITE REPAIR FOR INSTRUMENT HYDROSPEED, SERIAL NO. 1211000452, EQUIPMENT NO. 10879028, QUOTE # 20182365 | $5K |
| Sep 15, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0741 | 339112 | TECAN DISPOSABLE TIPS 10612513 | $12K |
| Sep 14, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P3067 | 811219 | IGF::OT::IGF REPAIR PR# 69-1308-17 | $4K |
| Sep 12, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170721 | 334516 | TECAN SERVICE CONTRACT | $5K |
| Sep 1, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700312PC | 811219 | IGF::CL::IGF 1 YEAR MAINTENANCE CONTRACTIS NEEDED TO ENSURE PROPER PREVENTATIVE AND REPAIR MAINTENANCE IS PERFORMED WHEN NEEDED. | $14K |
| Aug 26, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201562468C | 811219 | MAINTENANCE OF EQUIPMENT | $155K |
| Aug 24, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700567P | 334516 | TECAN/LAB SUPPLIES/LAKE | $5K |
| Aug 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700991P | 811219 | IGF::OT::IGF TECAN INFINITE 200 PRO ANNUAL SERVICE AGREEMENT | $4K |
| Aug 11, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700630P | 811219 | IGF::OT::IGF PLATE READER SYSTEM | $36K |
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