CAGE 001S5 - CALIBRATE, INC.
USA

CALIBRATE, INC.

DBA PIPET PEOPLE

CAGE Code: 001S5
DUNS: 861007938
610 JONES FERRY RD STE 210
CARRBORO NC 27510-6113
UNITED STATES

Telephone: 9192404089
Fax: 8157179379

CALIBRATE, INC., DBA PIPET PEOPLE is an Active Commercial Supplier with the Cage Code 001S5 and is tracked by Dun & Bradstreet under DUNS Number 861007938.

Additional Data For CAGE 001S5

SIC Code 1:8734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 001S5

Monday, December 18, 2017
($765.00)
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
SERVICE - CLEAN AND CALIBRATE PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF160700P0007892  
Wednesday, September 27, 2017
$10,207.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF, MAINTENANCE AND CALIBRATION FOR SINGLE CHANNEL ACCREDITED SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018317P1164     N0018317Q0140  
Thursday, September 14, 2017
($34,062.00)
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
PIPETTE CALIBRATION - AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Thursday, July 13, 2017
$5,320.00
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
SERVICE - CLEAN AND CALIBRATE PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF170700P0005767  
Thursday, June 22, 2017
$10,280.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF CALIBRATION SERVICES
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N0018317P0789  
Tuesday, September 27, 2016
($9,855.00)
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
SERVICES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK09P0968     W91ZLK09T0464  
Wednesday, August 24, 2016
$5,550.00
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
SERVICE - CLEAN AND CALIBRATE PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF160700P0007892  
Monday, June 20, 2016
$6,090.00
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
IGF::OT::IGF ISO/IEC 17025 ACCREDITED SERVICE,
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  N0018316P0866  
Friday, June 10, 2016
($490.00)
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
CLEAN AND CALIBRATION OF PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF150700P0001635  
Wednesday, March 16, 2016
($2,530.00)
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF DEOBLIGATE FUNDING TO CLOSE OUT SUBJECT CONTRACT. 80 SINGLE CHANNEL CALIBRATIONS, 2 CALIBR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  
Wednesday, November 4, 2015
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
PIPETTE CALIBRATION - AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Monday, August 31, 2015
$53,930.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
AMENDING FUNDS FOR PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HHSF223201400832P  
Friday, June 5, 2015
$0.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
AMENDING FUNDS FOR PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HHSF223201400832P  
Wednesday, April 29, 2015
$730.00
1200: Department of Agriculture
81J8: USDA ARS PWA 81J8

B: PURCHASE ORDER
RAININ.COM: PIPETTE CALIBRATION QUANTITY 145
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG81J8P150024  
Tuesday, March 24, 2015
$4,524.00
1200: Department of Agriculture
81J8: USDA ARS PWA 81J8

B: PURCHASE ORDER
RAININ.COM: PIPETTE CALIBRATION QUANTITY 145
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG81J8P150024  
Wednesday, December 24, 2014
$4,555.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
CLEAN AND CALIBRATION OF PIPETTES (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF150700P0001635  
Thursday, December 11, 2014
$23,250.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY4: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Friday, October 24, 2014
($4,844.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF PIPETTE CALIBRATION AND PREVENTIVE MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210215A  
Friday, September 12, 2014
$53,930.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
AMENDING FUNDS FOR PURCHASE ORDER
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  HHSF223201400832P  
Thursday, June 19, 2014
$116,230.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY4: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Thursday, May 1, 2014
$15,250.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
80 SINGLE CHANNEL CALIBRATIONS, 2 CALIBR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  
Wednesday, April 16, 2014
$2,250.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Thursday, November 21, 2013
($882.00)
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order
OPTION (1) MAINTENANCE OF SINGLE CHANNEL
Q301: MEDICAL- LABORATORY TESTING

  W91ZLK09P0069  
Wednesday, July 31, 2013
($1,170.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MODIFICATION P00001 TO DEOBLIGATE $1,170.00 AND CLOSEOUT CONTRACT
H966: OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W911SR10P5048  
Tuesday, July 30, 2013
$17,014.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF MICROPIPETTE CALIBRATION VERIFICATION AND REPAIRS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201300170A  
Thursday, July 11, 2013
$110,250.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY3: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Tuesday, July 2, 2013
$15,250.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
80 SINGLE CHANNEL CALIBRATIONS, 2 CALIBR
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  
Monday, April 8, 2013
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Monday, March 11, 2013
$3,780.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
IGF::OT::IGF RE CALIBRATION
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  N0017313P0818  
Monday, February 11, 2013
$33,300.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Tuesday, February 5, 2013
$4,390.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
CLEANING AND CALIBRATION OF 200 PIPETTES (IGF::OT::IGF)
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  DJFA3LD226  
Thursday, December 6, 2012
($1,159.76)
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
ANNUAL MAINTENANCE SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH05P0818  
Thursday, September 13, 2012
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CALIBRATION 183 SINGLE CHANNEL PIPETTES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W91ZLK11P0860  
Monday, September 3, 2012
$5,260.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION-FMD-81, LEVEL 6 CALIBRATIONS SERVICES.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201211277P  
Thursday, August 2, 2012
$18,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION PIPETTE CALIBRATION AND PREVENTIVE MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210215A  
Tuesday, July 17, 2012
$3,117.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00302: NHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH

PO Purchase Order
CALIBRATE INC:1128071 [12-009652]
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  HHSN302201200030P  
Tuesday, June 26, 2012
$76,950.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OY2: PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Monday, April 2, 2012
$15,250.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
80 SINGLE CHANNEL CALIBRATIONS, 2 YEARLY 15, 8 CHANNEL MULTI CALIBRATIONS, 2 YEARLY WITH 2 OPTIONS YEARS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0232     W91ZLK12T0112  
Friday, March 23, 2012
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Tuesday, February 14, 2012
$5,175.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Tuesday, February 7, 2012
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES-AFDIL
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81K0410P0057     W81K0410T0030  
Tuesday, November 15, 2011
$9,240.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER FUNCTIONS" LEVEL 6 PM PIPETTE CALIBRATION MAINTENANCE AND SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210021P  
Wednesday, September 28, 2011
$8,580.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CALIBRATION 183 SINGLE CHANNEL PIPETTES
J099: MAINT-REP OF MISC EQ

  W91ZLK11P0860  
Monday, September 12, 2011
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
PIPETTE CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81K0410P0057     W81K0410T0030  
Friday, August 19, 2011
$15,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS 75-11-0600 TAS CALIBRATE INC PIPETTE CALIBRATION LEVEL 5 CALIBRATION AND REPAIR SERVICE FOR APPROX 330 SINGLE CHANNEL 12 - 8 CHANNEL AND 11 - 12 CHANNEL PIPETTES AT 35 64 AND 96 RESPECTFULLY RSVP CODE - 1091 NTE 15000
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HHSF223201111218P  
Monday, August 1, 2011
$10,260.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION YEAR 2
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P0968     W91ZLK09T0464  
Thursday, July 14, 2011
($860.00)
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
CALIBRATION OF PIPETTES
Q301: LABORATORY TESTING SERVICES

  N3239806P0041  
Tuesday, May 3, 2011
$6,960.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order
ECBC CELL - MAINTENANCE OF SINGLE CHANNEL PIPETTES
Q301: LABORATORY TESTING SERVICES

  W91ZLK09P0069  
Wednesday, April 13, 2011
$62,160.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
PIPETTE CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81K0410P0057     W81K0410T0030  
Tuesday, March 29, 2011
($3,070.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0341  
Monday, November 1, 2010
$5,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS 75-10-0600 TAS CALIBRATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  HHSF223201110008P  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Monday, September 20, 2010
$3,570.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order
SINGLE CHANNEL PIPETTES MULTI-CHANNEL PI - CALIBRATION
H966: OTHER QC SVCS/INSTRUMENTS & LAB EQ

  W911SR10P5048  
Friday, August 13, 2010
$9,000.00
9700: DEPT OF DEFENSE
W911SR: W6QK ACC-APG

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P0968     W91ZLK09T0464  
Thursday, July 15, 2010
$62,160.00
9700: DEPT OF DEFENSE
W81K04: W40M USA MEDCOM HCAA

PO Purchase Order
PIPETTE CALIBRATION SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81K0410P0057     W81K0410T0030  
Thursday, July 15, 2010
$12,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS CALIBRATE INCPIPETTE CALIBRATION LEVEL 5 CALIBRATION AND REPAIR SERVICE FOR APPROXIMATELY 300 SINGLE CHANNEL 6 8-CHANNEL PIPETTES AND 11 12-CHANNEL PIPETTES AT 35 64 AND 96 RESPECTFULLY
AD21: SERVICES (BASIC)

  HHSF223201010997P     10223SOL00256  
Wednesday, March 10, 2010
$3,924.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS CALIBRATE PIPETTES
AD21: SERVICES (BASIC)

  HHSF223201010295P  
Friday, December 18, 2009
$6,960.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
OPTION (1) MAINTENANCE OF SINGLE CHANNEL
Q301: LABORATORY TESTING SERVICES

  W91ZLK09P0069  
Thursday, October 8, 2009
$13,990.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Friday, September 25, 2009
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Thursday, August 27, 2009
$3,704.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
1) CALIBRATION OF 65 SINGLE PIPPETES W CERTIFICATE 30 00 EACH
3590: MISC SERVICE & TRADE EQ

  HHSF223200940270P  
Wednesday, August 12, 2009
$9,000.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LEVEL 3 PIPETTE CALIBRATION SERVICE AND REPAIR (AS NEEDED) FOR 225 SINGLE AND MULTICHANNEL PIPETTES
AD21: SERVICES (BASIC)

  HHSF223200940192P  
Tuesday, July 28, 2009
($841.09)
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR PIPETTES ISO 17025
J099: MAINT-REP OF MISC EQ

  HHSF223200910023P  
Monday, July 27, 2009
$3,694.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
CALIBRATION
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  N0017309P1462  
Friday, July 17, 2009
$10,990.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SINGLE CHANNEL PIPETTES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P1061  
Monday, June 22, 2009
$9,000.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK09P0968     W91ZLK09T0464  
Thursday, May 7, 2009
$53,784.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ANNUAL MAINTENANCE SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH05P0818  
Monday, March 30, 2009
$2,975.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Tuesday, December 16, 2008
$6,420.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE OF SINGLE CHANNEL PIPETTES
Q301: LABORATORY TESTING SERVICES

  W91ZLK09P0069  
Wednesday, December 10, 2008
$3,505.09
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR PIPETTES ISO 17025
J099: MAINT-REP OF MISC EQ

  HHSF223200910023P  
Monday, November 17, 2008
$8,915.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Monday, November 17, 2008
$203.00
349B: USDA ARS NEA 349B

PO Purchase Order
PIPET CALIBRATION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG349BP09AA33  
Friday, October 31, 2008
$3,165.00
349B: USDA ARS NEA 349B

PO Purchase Order
PIPET CALIBRATION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG349BP09AA33  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0341  
Saturday, September 27, 2008
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Friday, September 19, 2008
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911SE08P0262  
Monday, September 15, 2008
$350.00
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P88472  
Wednesday, September 10, 2008
($4,786.00)
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR SINGLE PIPETTES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200850493P  
Thursday, August 7, 2008
$1,681.86
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V501R85963  
Thursday, July 24, 2008
$4,786.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CALIBRATION FOR SINGLE PIPETTES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200850493P  
Wednesday, July 16, 2008
$1,602.50
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
CALIBRATE 47 SINGLE PIPETS, 3 MULTIPIPETS, 6 PIPET
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V523D85209  
Friday, July 11, 2008
$8,500.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
PIPETTE CALIBRATION LEVEL 3
AD21: SERVICES (BASIC)

  HHSF222200827137P  
Wednesday, May 28, 2008
$53,784.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
ANNUAL MAINTENANCE SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH05P0818  
Monday, May 19, 2008
$925.00
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VENDOR IS TO COME ON STATION AND PROVIDE CALIBRATI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V509N83793  
Tuesday, May 13, 2008
$7,320.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
8009957 MENZIES PIPETTE CALIBRATION
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HHSF223200811042P  
Tuesday, March 4, 2008
$280.00
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
RECALIBRATION OF P1000 PIPET
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V663P83837  
Friday, February 29, 2008
$200.00
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
CALIBRATE 10 PIPETTORS ON SITE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V621D85011  
Tuesday, January 29, 2008
$8,500.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0341  
Tuesday, November 27, 2007
$925.00
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VENDOR IS TO COME ON STATION AND PROVIDE CALIBRATI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V509N81041  
Tuesday, November 20, 2007
$10,470.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
LIFTING SAF
6645: TIME MEASURING INSTRUMENTS

  W911SE07P0191  
Friday, August 24, 2007
$535.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
SERVICE TO CALIBRATE AND CLEAN 20 PIPETS
R419: EDUCATIONAL SERVICES

  V523D75275  
Friday, August 24, 2007
$0.00
9700: DEPT OF DEFENSE
W911SE: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
SINGLE CHANNEL PIPETTES
6645: TIME MEASURING INSTRUMENTS

  W911SE07P0191  
Monday, July 30, 2007
$420.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
CALIBRATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91ZLK07P1668  
Monday, July 16, 2007
$600.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
REPAIR PIPET AIDS AND PIPETMEN
N056: INSTALL OF CONTRUCT MATERIAL

  V523D75235  
Friday, June 15, 2007
$52,254.56
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
EXERCISE OPTION AND ADD MORE PIPETTES FOR ANNUAL MAINTENANCE SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH05P0818  
Wednesday, June 13, 2007
$6,850.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK07P1399     W91ZLK07T0535  
Friday, June 8, 2007
$10,375.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
SERVICES
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK07P1367     W91ZLK07T0528  
Wednesday, May 9, 2007
$925.00
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
VENDOR IS TO COME ON STATION AND PROVIDE CALIBRATI
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V509N73607  
Friday, March 16, 2007
$1,081.30
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
PIPETMAN P100, 20 TO 100 UL
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580M73322  
Tuesday, January 9, 2007
$1,081.31
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
PIPETMAN P10, 1 TO 10 UL FOR DR. C. BELLOWS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V580M71754