ARS Northeast Area Awarded Contracts - Systems Engineering | Federal Compass

ARS Northeast Area Awarded Contracts - Systems Engineering

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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
$215.2k
12305B21P0202 - HITACHI HT7800 TEM SERVICE CONTRACT,
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/02/2021
Obligated Amount
$56k
12305B21D0016 - MULTIPLE AWARD A&E IDIQ FOR NEA
IDC - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/23/2021
Obligated Amount
$2M
12305B21P0069 - 1YR SERVICE CONTRACT FOR Q-EXACTIVE MSS SPEC SERIAL#10227L & EASY-NLC NANO LC SYSTEM SERIAL#LC-030307 IN SUPPORT OF ON GOING RESEARCH AT THE ROBERT HOLLEY CENTER LOCATED IN ITHACA, NY.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
04/16/2021
Obligated Amount
$42k
12305B21P0044 - ORBITRAP DIAGNOSTICS AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
01/31/2021
Obligated Amount
$7.8k
12305B21P0006 - MAINTENANCE AND REPAIR TO PURE WATER SYSTEMS PERIOD OF 11/02/2020 - 11/01/2021
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEU-ION (NEU-ION, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
11/02/2020
Obligated Amount
$107.8k
12305B20P0245 - PURCHASE CATERPILLAR BACKHOE LOADER IN SUPPORT OF THE UNITED STATES NATIONAL ARBORETUM LOCATED IN WASHINGTON DC.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/30/2020
Obligated Amount
$104.8k
12305B20P0253 - MAINTENANCE AGREEMENT FOR SCIEX Q-TRAP 6500 SERIES, MASS SPECTROMETER SERIAL NO. BL21981304, DUNS NO. 078569086, CONTRACT PERIOD: SEPTEMBER 30, 2020 TO SEPTEMBER 29, 2021 - REFERENCING ATTACHED $22,000 YEARLY QUOTE BY GEORGE VERZI - TO INCLUDE 2 PMS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTHEASTERN MASS SPECS, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
09/28/2020
Obligated Amount
$22k
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
12305B20P0123 - PROCURE RENTAL UNIFORMS AND MAINTENANCE SERVICES I.E. LAUNDERING, ALTERATIONS, REPAIRS AND/OR REPLACEMENTS FOR RESEARCH SUPPORT SERVICES(RSS) AND FACILITIES SERVICES(FS) LOCATED AT BELTSVILLE AGRICULTURAL RESEARCH CENTER (BARC) LOCATED IN BELTSVILLE,
Purchase Order - 812332 Industrial Launderers
Contractor
CLEAN RENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
08/07/2020
Obligated Amount
$109.8k
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
123JL019P0042 - SMALL SCALE SPRAY DRYER: FT80-G TALL FORM SPRAY DRIER; FT80-DTA-ALITE DATA LOGGING SYSTEM (FORMERLY FT80-90IFD-USB); FT80-70 BAG FILTER ACCESSORY AND FT80-60 FLUID BED COOLER ACCESSORY AND IN ACCORDANCE WITH SOLICITATION #AG-3JL0-S-19-0012
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ARMFIELD INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area»Eastern Regional Research Center
Effective date
09/25/2019
Obligated Amount
$162k
123JL019P0040 - PILOT PLANT RISING FILM EVAPORATOR FT22-G RISING FILM EVAPORATOR (NOW WITH DATA LOGGING INCLUDED) AND AL 2 DAYS COMMISSIONING BY ARMFIELD ENGINEER AND IN ACCORDANCE WITH SOLICITATION #AG-3JL0-S-19-0013
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ARMFIELD INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area»Eastern Regional Research Center
Effective date
09/19/2019
Obligated Amount
$104.3k
12305B19P0116 - 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 __________________________________________________________________________________________________________________________ __________________________________________________________________________________________________________________________
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
06/24/2019
Obligated Amount
$0k
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
12305B19P0064 - PURCHASE A SUPPORT AND INSTRUMENT MAINTENANCE PLAN FOR H-CLASS ACQUITY UPLC SYSTEM WHICH INCLUDES PRIORITY ACCESS TO HIGH QUALITY ON-SITE AND/OR TELEPHONE SUPPORT AND SOFTWARE UPDATES AS SOON AS THEY ARE AVAILABLE IN SUPPORT OF ON-GOING RESEARCH AT THE ROBERT W. HOLLY CENTER LOCATED AT 538 TOWER ROAD, ITHACA, NY 14853-2901.
Purchase Order - 811219 Other 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
04/26/2019
Obligated Amount
$11.9k
12241519P0005 - GPS - HP FOR NANO
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area»Pasture Systems & Watershed Management Research
Effective date
04/16/2019
Obligated Amount
$33.5k
1232SC18P0559 - KUBOTA TRACTOR
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
STEEN ENTERPRISES, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/13/2018
Obligated Amount
$28.5k
1232SC18P0553 - REFERENCING THE ATTACHED QUOTE NUMBER - 21041713 - BY JEFFERY VINEY - SALES REP. AT DIRECT PHONE NO. 608-327-6755 - THERMO ELECTRON NA, LLC - WILL PROVIDE - A YEARLY SERVICE CONTRACT - STARTING SEPTEMBER 25, 2018 - ON THE FOLLOWING 2 ITEMS - MATERIAL NUMBER - TSQ-46000 - TSQ VANTAGE LC-MS - UNITY ESSENTIAL MS ACAD SUPPORT PLAN - SERIAL NUMBER - TQU02455 - PRICE - $36,508 AND MATERIAL NUMBER LC110 - EASY-NLC LL - UNITY ESSENTIAL MS ACAD SUPPORT PLAN - SERIAL NUMBER LC-000651 - PRICE $8,799 ______________________________________________________________________________________________ INSTRUMENT ADDRESS LOCATION - USDA, ARS ROBERT W. HOLLEY CENTER 538 TOWER ROAD ATTENTION - KEVIN HOWE ITHACA, NEW YORK 14853 PHONE NUMBER 607-254-6052 FOR KEVIN HOWE ______________________________________________________________________________________________ PLEASE SUBMIT YOUR 4 INVOICES - QUARTERLY IN ARREARS - STARTING ON OR ABOUT DEC 11, 2018 - THROUGH THE FOLLOWING IPP VENDOR REGISTRATION WEBSITE INSTRUCTIONS. IPP HELP DESK PHONE NO. 1-866-973-3131 __________________________________________________________________________________________________________
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/11/2018
Obligated Amount
$38.5k
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

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