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ActionVendorValueLocationDate
ONE-YEAR SERVICE AGREEMENT FOR THE JEOL JSM 6460 JEOL USA INC.$16,727.88DENVER Colorado12/7/2019

ONE-YEAR SERVICE AGREEMENT FOR THE JEOL JSM 6460

NAICS Code811219 - OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSCJ066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
# of Offers1
StatusContract
Base and Awarded$16,727.88
Base and Options$16,727.88
Total Base and Awarded$16,727.88
Total Base and Options$16,727.88
Total Obligated$16,727.88
Proposed Completion12/6/2020
# of Actions1
Competition TypeNOT COMPETED UNDER SAP
Contract Agency NameENVIRONMENTAL PROTECTION AGENCY (EPA)
Funding Agency068
WATERS ACQUITY LIQUID CHROMATOGRAPH (LC) TANDEM WATERS TECHNOLOGIES CORPORATION$20,242.01DURHAM North Carolina11/7/2019

WATERS ACQUITY LIQUID CHROMATOGRAPH (LC) TANDEM

Solicitation68HE0B19Q0027
NAICS Code811219 - OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSCJ066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
# of Offers1
StatusContract
Base and Awarded$107,467.63
Base and Options$107,467.63
Total Base and Awarded$20,242.01
Total Base and Options$20,242.01
Total Obligated$20,242.01
Proposed Completion11/6/2020
# of Actions1
Competition TypeCOMPETED UNDER SAP
Contract Agency NameENVIRONMENTAL PROTECTION AGENCY (EPA)
Funding Agency068
ICP Optical Emissions Spectrometer (OES) Agilent Technologies$72,095.69 11/4/2019

ICP Optical Emissions Spectrometer (OES)

NAICS Code532490
StatusAward Notice
Contract Agency NameOffice of Acquisition Solutions (OAS)
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE RIGAKU AMERICAS CORPORATION$21,528.00DENVER Colorado11/1/2019

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE

Solicitation140G0218Q0237
NAICS Code811219 - OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSCJ066 - MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
# of Offers1
StatusContract
Base and Awarded$63,342.00
Total Base and Awarded$41,193.00
Total Base and Options$21,528.00
Total Obligated$41,193.00
Proposed Completion10/31/2020
# of Actions1
Competition TypeNOT COMPETED
Contract Agency NameDEPARTMENT OF THE INTERIOR (DOI)
Funding Agency014
ANALYZERS LABORATORY CLINICAL CHEMISTROCHE DIAGNOSTICS CORPORATION$1,533,333.33INDIANAPOLIS Indiana10/1/2019

ANALYZERS LABORATORY CLINICAL CHEMIST

NAICS Code334516 - ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
PSC6515 - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
# of Offers1
StatusContract
Base and Awarded$4,600,000.00
Total Base and Awarded$4,600,000.00
Total Base and Options$1,533,333.33
Total Obligated$4,600,000.00
Proposed Completion9/30/2020
# of Actions1
Competition TypeFULL AND OPEN COMPETITION
Contract Agency NameDEPARTMENT OF DEFENSE (DOD)
Funding Agency097
ELECTRON MICROSCOPE FACILITY ACCESS - MODIFICATION OREGON STATE UNIVERSITY$8,000.00CORVALLIS Oregon10/1/2019

ELECTRON MICROSCOPE FACILITY ACCESS - MODIFICATION

SolicitationDE-SOL-0010242
NAICS Code611310 - COLLEGES UNIVERSITIES AND PROFESSIONAL SCHOOLS
PSCW066 - LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
# of Offers1
StatusContract
Base and Awarded$250,000.00
Total Base and Awarded$200,000.00
Total Base and Options$50,000.00
Total Obligated$47,945.00
Proposed Completion9/30/2020
# of Actions1
Competition TypeNOT COMPETED
Contract Agency NameDEPARTMENT OF ENERGY (DOE)
Funding Agency089
PREVENTATIVE SERVICE&MAINTENANCE PLANS FOR BRUKER OPTICS INC.$13,776.84GAITHERSBURG Maryland10/1/2019

PREVENTATIVE SERVICE&MAINTENANCE PLANS FOR

SolicitationSB1341-16-RQ-0313
NAICS Code811219 - OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PSCR425 - SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
# of Offers1
StatusContract
Base and Awarded$85,001.80
Total Base and Awarded$71,224.96
Total Base and Options$13,776.84
Total Obligated$71,224.96
Proposed Completion9/30/2020
# of Actions1
Competition TypeNOT COMPETED UNDER SAP
Contract Agency NameDEPARTMENT OF COMMERCE (DOC)
Funding Agency013
DETERGENT LAUNDRY IAW FED SPEC RITE-KEM INC.$730.00TUPELO Mississippi9/30/2019

DETERGENT LAUNDRY IAW FED SPEC

NAICS Code325611 - SOAP AND OTHER DETERGENT MANUFACTURING
PSC7930 - CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
# of Offers3
StatusContract
Base and Awarded$730.00
Base and Options$730.00
Total Base and Awarded$730.00
Total Base and Options$730.00
Total Obligated$730.00
Proposed Completion10/30/2019
# of Actions1
Competition TypeCOMPETED UNDER SAP
Contract Agency NameGENERAL SERVICES ADMINISTRATION (GSA)
Funding Agency047
WRENCH VALVE SEAT RING: IAW DEPARTMENT OF THE TIMBER EDGE MACHINE INC$45.92STEVENSVILLE Montana9/30/2019

WRENCH VALVE SEAT RING: IAW DEPARTMENT OF THE

NAICS Code332216 - SAW BLADE AND HANDTOOL MANUFACTURING
PSC5120 - HAND TOOLS NONEDGED NONPOWERED
# of Offers1
StatusContract
Base and Awarded$45.92
Base and Options$45.92
Total Base and Awarded$45.92
Total Base and Options$45.92
Total Obligated$45.92
Proposed Completion1/28/2020
# of Actions1
Competition TypeNOT COMPETED UNDER SAP
Contract Agency NameGENERAL SERVICES ADMINISTRATION (GSA)
Funding Agency047
DELIVER OSELTAMIVIR PHOSPHATE TO THE STRATEGIC ALVOGEN INC.$40,000,000.00MORRISTOWN New Jersey9/30/2019

DELIVER OSELTAMIVIR PHOSPHATE TO THE STRATEGIC

Solicitation8312019
NAICS Code325412 - PHARMACEUTICAL PREPARATION MANUFACTURING
PSC6505 - DRUGS AND BIOLOGICALS
StatusContract
Base and Awarded$40,000,000.00
Base and Options$40,000,000.00
Total Base and Awarded$40,000,000.00
Total Base and Options$40,000,000.00
Total Obligated$40,000,000.00
Proposed Completion8/6/2024
# of Actions1
Competition TypeFULL AND OPEN COMPETITION
Contract Agency NameDEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS)
Funding Agency075


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