Beneficial Insects Introduction Research Unit Awarded Contracts | Federal Compass

Beneficial Insects Introduction Research Unit Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12305B24P0192 - REPLACE ENGINE RADIATOR, COOLANT, BUSHINGS, COOLANT FILTER, RADIATOR HOSES, HOSE CLAMPS, REASSEMBLE, ADJUST AND TEST RUN, BLEED ALL AIR FROM COOLANT SYSTEM AND TEST.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/11/2024
Obligated Amount
$26k
12305B22P0066 - PREVENTIVE MAINTENANCE IS A CONTINUING NEED TO ENSURE THE AUTOCLAVE IN QUARANTINE OPERATES OPTIMALLY AND DOES NOT EXPERIENCE DOWNTIME DUE TO MECHANICAL FAILURES. THE AUTOCLAVE IS USED DAILY TO AUTOCLAVE WASTE REFUSE GENERATED IN THE QUARANTINE LABORA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
06/01/2022
Obligated Amount
$20.4k
12305B20P0043 - YEARLY SERVICE CONTRACT STARTING APRIL 1, 2020 - SERIAL NUMBER 033131603 - AUTOCLAVE, LAB250 GRAV DD R1W CAB AGREEMENT NUMBER 1-4391742903-3 INSTRUMENT SERVICE ADDRESS - USDA, ARS, BENEFICIAL INSECTS INTRODUCTION RESEARCH UNIT 501 S. CHA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
02/18/2020
Obligated Amount
$6.2k
12305B19P0078 - REPLACE EVAPORATOR COIL ON PERCIVAL CHAMBER.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BERRY REFRIGERATION CO.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
05/01/2019
Obligated Amount
$3.8k
1232SC18P0609 - ISSUE A PURCHASE ORDER TO: THE PHILLIP ALAMPI BENEFICIAL INSECT REARING LABORATORY, NEW JERSEY DEPARTMENT OF AGRICULTURE THE AMOUNT OF $ 35,000 (NOT TO EXCEED THIS AMOUNT).
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEW JERSEY DEPARTMENT OF AGRICULTURE
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/20/2018
Obligated Amount
$35k
1232SC18P0570 - INVOICE DATE: 07/24/18 INVOICE NO: PA-365922-09-18
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MITEL BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/14/2018
Obligated Amount
$2.6k
1232SC18P0077 - STERIS SERVICE AGREEMENT #: 1-4391742903/1 AGREEMENT TERM: 03/01/2018- 02/28/2019
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/19/2018
Obligated Amount
$11.5k
AG32SCP170532 - REFERENCING THE ATTACHED REVISED QUOTE NO. 00101783 DATED SEPT. 27, 2017 BY JOHN BROFFT - ACCOUNT MANAGER AT PHONE NO. 610-743-0122 - NIKON INSTRUMENTS, INC. WILL DELIVER ALL 7 LINE ITEMS AND QUANTITIES AND PRODUCT NUMBERS, EXACTLY AS QUOTED, FOR A MICROSCOPE, FOR A TOTAL AMOUNT OF $4,417.50 - WHICH INCLUDES SHIPPING CHARGES AT NO ADDITIONAL COST. SHIP TO ADDRESS: USDA, ARS 501 SOUTH CHAPEL ST. ATTENTION: DR. KIM HOELMER NEWARK, DELAWARE 19713-3814 PHONE NO. 302-731-7330 - EXTENSION: 242 FOR KIM.HOELMER@ARS.USDA.GOV _______________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE - ELECTRONICALLY - THROUGH THE ATTACHED IPP VENDOR WEB SITE INSTRUCTIONS. IPP HELP DESK PHONE NO. 1-866-973-3131 _______________________________________________________________________________________________________
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Nikon (NIKON INSTRUMENTS INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/28/2017
Obligated Amount
$4.4k
AG32SCP170510 - RTU PACKAGE COST
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KARPACO, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/23/2017
Obligated Amount
$3.9k
AG32SCP170469 - ENA QUOTE: Q1PA1200722 DATE: 7/5/2017 UPGRADE OF HARDWARE AND SOFTWARE FOR AN EXISTING EPMOTION 5075 AUTOMATED LIQUID HANDLER FOR MOLECULAR BIOLOGY APPLICATIONS (MANUFACTURER EPPENDORF).
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Eppendorf Group (EPPENDORF NORTH AMERICA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/14/2017
Obligated Amount
$23.8k
AG32SCP170439 - ANTX ELITE 200 ALARM DIALER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KARPACO, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/09/2017
Obligated Amount
$3.9k
AG32SCP170151 - FAN COIL UNIT CLEANING
Purchase Order - 562910 Remediation Services
Contractor
ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/18/2017
Obligated Amount
$8k
AG32SCC170020 - DESIGN AND REPLACEMENT OF TWO NATURAL GAS-FIRED BOILERS WITH THREE NATURAL GAS-FIRED CONDENSING BOILERS AND ASSOCIATED PARTS.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JRW SERVICE GROUP, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/25/2017
Obligated Amount
$204.5k
AG32SCP170078 - CHILLER MAINTENANCE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/28/2017
Obligated Amount
$33.4k
AG32SCP170027 - CT REFERENCING THE ATTACHED WORK ORDER DATED OCT. 14, 2016 AND THE ATTACHED INVOICE NUMBER: S84582 DATED NOV. 30, 2016 AND THE ATTACHED CUSTOMER ACCOUNT NUMBER: 302982 AND SITE NUMBER: 302982-001 - BERRY REFRIGERATION CO. HAS ALREADY PROVIDED A REPAIR OF THE COUPLING ON THE CIRCULAR PUMP FOR BOILER AT THE FOLLOWING USDA LOCATION: USDA, ARS, 501 S. CHAPEL ST. ATTENTION: JAY BANCROFT NEWARK, DELAWARE 19713 PHONE NO. 302-731-7330 FOR JAY.BANCROFT@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BERRY REFRIGERATION CO.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
12/19/2016
Obligated Amount
$3.8k
AG32SCP160313 - CL BUILDING CONTROL SYSTEM MODIFICATION, BENEFICIAL INSECT INTRODUCTIONS RESEARCH UNIT (BIIRU), NEWARK, DE WORK CONSISTS OF MODIFICATION TO BUILDING CONTROL SYSTEM TO MEET SPECIFIC REQUIREMENTS. INCLUDES ALL LABOR, MATERIALS, EQUIPMENT, ETC TO INSTALL AND CONNECT FOR FUNCTION OF 5 FAN COIL UNITS IN QUARANTINE AREA, 1 FAN COIL UNIT, 1 VAV BOX (ALTERNATE) COMPLIANCE WITH WAGE DECISION DE160014, CONSTRUCTION TYPE: BUILDING, COUNTY: NEW CASTLE, STATE: DELAWARE, MODIFICATION 3, PUBLICATION DATE 08/26/2016
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BUILDING SYSTEMS AND SERVICES, INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2016
Obligated Amount
$11.1k
AG32SCP160253 - CT REFERENCING THE ATTACHED QUOTE NO. 315269 AND CONFIRMATION NO. 447526627 - DATED JULY 29, 2016 - SILICON MECHANICS, INC. WILL DELIVER A RACKFORM R420.V6 AND ACCESSORIES ( EXACTLY AS QUOTED) TO THE FOLLOWING: SHIP TO ADDRESS: USDA, ARS, BIIRL 501 SOUTH CHAPEL STREET ATTENTION: KEITH HOPPER NEWARK, DELAWARE 19713-3814 CELL PHONE NO. 302-377-2622 - FOR KEITH. HOPPER@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH THE ATTACHED IPP VENDOR REGISTRATIONS WEB SITE. IPP TOLL FREE HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SILICON MECHANICS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/21/2016
Obligated Amount
$21.3k
AG32SCP160196 - STERIS STERILIZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/14/2016
Obligated Amount
$43.4k
AG32SCP160208 - IGF:CT REFERENCING THE ATTACHED QUOTE DATED DE.07.07.16 FOR THE LED-36L2 PERVICAL SCIENTIFIC, INC. WILL DELIVER A QUANTITY OF ONE EACH OF THE MODEL LED-36L2 PLANT GROWTH CHAMBER AND ALL ACCESSORIES AND FREIGHT CHARGES EXACTLY AS QUOTED - FOR A GRAND TOTAL OF $18,565 ______________________________________________________________________________________________________________ SHIP TO ADDRESS: USDA, ARS, BENEFICIAL INSECTS INTRODUCTION RESEARCH 501 SOUTH CHAPEL STREET ATTENTION: KEITH HOPPER NEWARK, DELAWARE 19713-3814 PHONE NO. 302-731-7330-EXTENSION 238 FOR KEITH.HOPPER@ARS.USDA.GOV ______________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ______________________________________________________________________________________________________________
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PERCIVAL SCIENTIFIC INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/13/2016
Obligated Amount
$18.6k

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