Beltsville Agricultural Research Center Awarded Contracts - Systems Engineering | Federal Compass

Beltsville Agricultural Research Center Awarded Contracts - Systems Engineering

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12305B24P0187 - SERVICE MAINTENANCE AGREEMENT FOR WATERS LC-MS/MS SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/12/2024
Obligated Amount
$42.4k
12305B24P0176 - BUILDING 374 ROOF REPLACEMENT OF THE FOREIGN DISEASE-WEED SCIENCE RESEARCH UNIT
Purchase Order - 238160 Roofing Contractors
Contractor
DETWILER ROOFING (DETWILER ROOFING LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/11/2024
Obligated Amount
$248k
12305B22P0018 - REVERSE OSMOSIS (RO) SYSTEM WATER SERVICE/ MAINTENANCE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
NEU-ION (NEU-ION, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
02/11/2022
Obligated Amount
$304.8k
12305B20P0162 - HEADWALL PHOTONICS HYPERSPECTRAL/LIDAR UAV
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/26/2020
Obligated Amount
$166.9k
12305B20P0037 - PURCHASE MAINTENANCE AGREEMENT FOR LSM 710 SERIAL 2501000208 AND AXIO ZOOM.V16 SERIAL 3932001018 FOR BASE YEAR: POP-4/1/2020-3/31/2021 AND ONE OPTION YEAR-POP 4/1/2021-3/31/2022 IN SUPPORT OF NEA SOYBEAN GENOMICS AND IMPROVEMENT LABORATORY.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
02/24/2020
Obligated Amount
$54.5k
12305B19P0084 - BUILDING OF A CUSTOM BUILT IN-FLIGHT PRODUCE WASH SYSTEM.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
COASTAL MANUFACTURING, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
05/10/2019
Obligated Amount
$11.3k
1232SC18P0546 - LEEAGRA SPIDER DIESEL POWER TRACTOR WITH KUBOTA DIESEL 48HP ENGINE.
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
LEEAGRA, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/10/2018
Obligated Amount
$75.6k
1232SC18P0273 - REFERENCING THE ATTACHED DOCUMENT-QUOTE NUMBER Q-00002970 AND WORK ORDER NUMBER WO-00018145 BY WILLIAM RITCHIE - FIELD SERVICE ENGINEER - AT PHONE NUMBER 732-623-8256 - HORIBA INSTRUMENTS, INC. - WILL PROVIDE THE FOLLOWING SERVICES FOR THE OPTICAL ALIGNMENTS - FOR A TOTAL OF $7,045 - REFERENCING THE FOUR LINE ITEMS AND QUANTITIES AND PRICES - LISTED ON THE ABOVE REFERENCED QUOTE-DOCUMENT. ___________________________________________________________________________________________________ SPECIAL NOTE - USDA IS TAX EXEMPT - SEE ATTACHED TAX EXEMPT CERTIFICATE NUMBER 30005004 ___________________________________________________________________________________________________ PLEASE NOTE - THE INSTRUMENT LOCATION ADDRESS - IS LISTED DIRECTLY BELOW - FOR THE LAB ARAMIS - SERIAL NUMBER 3-40 RAMAN MISCROSCOPE SYSTEM. __________________________________________________________________________________________________________________________________________ USDA, RS, NEA, EMFSL 10300 BALTIMORE AVENUE BUILDING 303, BARC-EAST ATTENTION: DR. WALTER SCHMIDT AND JULIE NGUYEN BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-8450 - EXT - 267 FOR JULIE NGUYEN AND PHONE NO. 301-504-8450 - EXT - 227 FOR DR. WALTER SCHMIDT _________________________________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE - ELECTRONICALLY - THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE INSTRUCTIONS IPP HELP DESK PHONE NUMBER 1-866-973-3131 ___________________________________________________________________________________________________
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
YVON JOBIN INC (HORIBA INSTRUMENTS INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/31/2018
Obligated Amount
$8.1k
AG32SCP170125 - FURNISH, DELIVER AND INSTALL A HYPERSPECTRAL COMMERCIAL POULTRY INSPECTION SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/11/2017
Obligated Amount
$64.6k
AG32SCP160290 - SELECT TCS TICK CONTROL SYSTEM MASTER CASES; SHROUDS 2 PIECE GALVANIZED BAIT BOX PROTECTIVE COVERS; 12 KINKED GROUND STAKES; ZIP TIES (160 COUNT); WHITE ENGINEERING MARKING FLAGS
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
TICK BOX TECHNOLOGY CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/29/2016
Obligated Amount
$27.5k

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