Federal Contractor Profile
Thermo Electron CORPORATION
$191K obligated·17 awards·7 agencies·4 NAICS
Federal Contracts
Showing contracts 1–17 of 17 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 16, 2019 | Department of Health and Human ServicesNIH NCI | 75N91020K00034 | 811219 | MAINT AGREEMENT | $22K |
| Sep 20, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019K00198 | 522220 | SCIENTIFIC EQUIPMENT | $22K |
| Aug 22, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0320 | 334516 | THERMO ELECTRON NORTH AMERICA, EQUIP MOVE | $46K |
| Aug 16, 2019 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239819P0026 | 811219 | SERVICE EQUIPMENT CONTRACT FOR KRPYTOR U | $6K |
| Jun 24, 2019 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B19P0116 | 811219 | REFERENCING THE ATTACHED QUOTE NUMBER 21092242-6 BY MICHAEL L. THOMAS - THERMO ELECTRON NORTH AMERICA, LLC WILL PROVIDE SERVICES - STARTING ON JULY 1, 2019 AND ENDING ON JUNE 30, 2019 FOR THE BASE YEAR. SPECIAL NOTE - ALL 4 OPTION YEARS BELOW - ARE PENDING FUNDS BEING MADE AVAILABLE BY CONGRESS. MATERIAL NUMBER 0726020 - Q-EXACTIVE MASS SPECTROMETER - SERIAL NUMBER - SN02471L FOR $26,823.25 FOR THE BASE YEAR LISTED ABOVE. CURRENTLY - ONLY THE ABOVE BASE YEAR PURCHASE ORDER IS FULLY FUNDED. OPTION YEAR I - JULY 1, 2020 TO JUNE 30, 2021 AND OPTION YEAR II - JULY 1, 2021 TO JUNE 30, 2022 AND OPTION YEAR III - JULY 1, 2022 TO JUNE 30, 2023 AND OPTION YEAR IV - JULY 1, 2023 TO JUNE 30, 2024 TOTAL DOLLAR PRICE - INCLUDING 4 - INTENDED - OPTION YEARS - $136,830.77 __________________________________________________________________________________________________________________________ SERVICE LOCATION ADDRESS LISTED DIRECTLY BELOW - USDA, ARS CURTIN ROAD, BUILDING 3702 ATTENTION - DR. KYLE ELKIN UNIVERSITY PARK, PENNSYLVANIA 16802 PHONE NUMBER 814-865-9879 FOR DR. KYLE ELKIN __________________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICES - THROUGH THE ATTACHED IPP - VENDOR REGISTRATION - WEB SITE INSTRUCTIONS. IPP HELP DESK PHONE NO. 1-866-973-3131 __________________________________________________________________________________________________________________________ __________________________________________________________________________________________________________________________ | $27K |
| May 1, 2019 | Department of Health and Human ServicesNIH NCI | 75N91019P00329 | 334516 | LEASING CONTRACT FOR THE Q EXACTIVE HF STANDARD MS SYSTEM AND THE ACCOMPANYING ULTIMATE 3000 BINARY RS NANO-LC SYSTEM | $22K |
| Feb 11, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639519P0101 | 334516 | ATTN BEVERLY BROWN: RENEWAL OF YEARLY SUPPORT PLAN COVERAGE PERIOD OF PERF 3/1/2019-2/29/2020 IGF::OT::IGF | $5K |
| Sep 20, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92018P00219 | 522220 | THE IMAGING PHYSICS LABORATORY REQUIRES A KEVEX MICRO-FOCUS X-RAY SOURCE IN ORDER TO TO MAKE A CUSTOM X-RAY SCANNER. | $16K |
| Aug 3, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818P0234 | 811219 | IGF::OT::IGF (JSERVICECO KRYPTOR COMPACT PLUS | $6K |
| Apr 17, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700574P | 811219 | IGF::OT::IGF AMBIS 1838562 SERVICE AGREEMENT FOR LTQ-ORBITRAP VELOS, SN: SN03388B, MATERIAL NO: 0723870, ($9,650.475 X 4 QTRS. = $38,601.90) | $51K |
| Feb 27, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201800023P | 522220 | THE IMAGING PHYSICS LABORATORY REQUIRES A KEVEX MICRO-FOCUS X-RAY SOURCE IN ORDER TO TO MAKE A CUSTOM X-RAY SCANNER. | $16K |
| Sep 27, 2017 | Department of JusticeSOUTHEAST LABORATORY | DJD17L4P0042 | 522220 | TEST TUBES&GLOVES | $1K |
| Jun 7, 2017 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239817P0233 | 811219 | IGF::OT::IGF (#JSERVICECO, KRYPTOR COMPACT PLUS SERVICE MAINT.) | $11K |
| Apr 18, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700574P | 811219 | IGF::OT::IGF AMBIS 1838562 SERVICE AGREEMENT FOR LTQ-ORBITRAP VELOS, SN: SN03388B, MATERIAL NO: 0723870, ($9,650.475 X 4 QTRS. = $38,601.90) | $51K |
| Feb 14, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P2259 | 323120 | THERMO SCIENTIFIC EQUIPMENT, IGF::OT::IGF | $48K |
| Jul 22, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0946 | 811219 | IGF::OT::IGF PREV MAINT OF BRAHMS KRYPTOR COMPACT | $12K |
| May 3, 2016 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239816P0328 | 334516 | IGF::OT::IGF JSERVICECO KRYPTOR SN: K0429 , | $12K |
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