CAGE 0E6C6 - TRITECH FIELD ENGINEERING, INC.
USA

TRITECH FIELD ENGINEERING, INC.

CAGE Code: 0E6C6
DUNS: 193455466
600 CENTRAL AVE E
EDGEWATER MD 21037-3434
UNITED STATES

Telephone: 4107987610
Fax: 4107987671

TRITECH FIELD ENGINEERING, INC. is an Active Commercial Supplier with the Cage Code 0E6C6 and is tracked by Dun & Bradstreet under DUNS Number 193455466.

Additional Data For CAGE 0E6C6

SIC Code 1:3699
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 0E6C6

Monday, September 18, 2017
($15,091.50)
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
DE-OBLIGATION OF REMAINING FUNDS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH10P0418     W81XWH10T0339  
Wednesday, August 30, 2017
$41,100.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 2 MAINTENANCE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH15P0385     W81XWH15T5270  
Wednesday, November 23, 2016
$1,928.00
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE SERVICE FOR BECKMAN ULTRACENTRIFUGE.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N3239816P0204  
Thursday, September 22, 2016
$40,100.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF OPTION YEAR 1 MAINTENANCE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH15P0385     W81XWH15T5270  
Saturday, April 2, 2016
$750.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
LIQUID SCINTILLATION
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N0017315W8695  
Friday, December 18, 2015
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH15P0385     W81XWH15T5270  
Monday, November 23, 2015
$490.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
LIQUID SCINTILLATION
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N0017315W8695  
Monday, November 23, 2015
$900.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
LIQUID SCINTILLATION
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  N0017315W8695  
Thursday, October 8, 2015
$1,872.00
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
IGF::OT::IGF (MAINTENANCE SERVICE FOR BECKMAN ULTRACENTRIFUGE MODEL #: L8M-70)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N3239816P0204  
Monday, February 2, 2015
$0.00
9700: Department of Defense
N32398: NAVAL MEDICAL RESEARCH CENTER

B: PURCHASE ORDER
MAINTENANCE SERVICE FOR BECKMAN,
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239815P0306  
Monday, November 3, 2014
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
MAINTENANCE SERVICE FOR BECKMAN,
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239815P0306  
Thursday, October 16, 2014
$2,085.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
MAINTENANCE SERVICE CONTRACT FOR BECKMAN ULTRA-SPEED CENTRIFUGE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N3239815P0204  
Friday, August 1, 2014
$5,531.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
EXERCISE OPTION YEAR II. SERVICE AND MAINTENANCE ON ONE BECKMAN SCINTILLATION COUNTER AND TWO BECKMAN SPECTROPHOTOMETERS. POP: 8/1/14 - 7/31/15.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HT940412MCV67  
Thursday, July 17, 2014
($1,982.00)
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
PREVENTIVIE MAINT SERVICE FOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239814P0300  
Monday, July 7, 2014
$37,595.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH10P0418     W81XWH10T0339  
Tuesday, May 20, 2014
$17,859.15
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
EXERCISE OPTION YEAR IV. ANNUAL MAINTENANCE AND SERVICE ON MULTIPLE CENTRIFUGES AND A GAMMA COUNTER. POP: 5/1/14-4/30/15.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HU000110MDV52  
Wednesday, March 26, 2014
$0.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

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

  N3239814P0206  
Friday, February 21, 2014
$0.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
PREVENTIVIE MAINT SERVICE FOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239814P0300  
Thursday, October 24, 2013
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

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

  N3239814P0206  
Monday, October 21, 2013
$1,982.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
PREVENTIVIE MAINT SERVICE FOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239814P0300  
Friday, August 9, 2013
$5,370.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
EXERCISE OPTION YEAR I. SERVICE AND MAINTENANCE ON ONE BECKMAN SCINTILLATION COUNTER AND TWO BECKMAN SPECTROPHOTOMETERS. POP: 8/1/13 - 7/31/14.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HT940412MCV67  
Monday, July 8, 2013
$37,595.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH10P0418     W81XWH10T0339  
Friday, May 17, 2013
$17,342.55
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
EXERCISE OPTION YEAR III. ANNUAL MAINTENANCE AND SERVICE ON MULTIPLE CENTRIFUGES AND A GAMMA COUNTER. POP: 5/1/13-4/30/14.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HU000110MDV52  
Wednesday, January 16, 2013
$0.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
RENEWAL OF BECKMAN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239813P0311  
Friday, January 4, 2013
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
RENEWAL OF BECKMAN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239813P0311  
Thursday, November 1, 2012
$1,982.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

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

  N3239813P0206  
Tuesday, July 31, 2012
$5,213.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
ANNUAL SERVICE AND MAINTENANCE ON ONE BECKMAN SCINTILLATION COUNTER S/N 7070889 AND TWO BECKMAN SPECTROPHOTOMETERS S/N 4318941 AND 4319338
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HT940412MCV67  
Friday, July 13, 2012
$36,500.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH10P0418     W81XWH10T0339  
Monday, April 23, 2012
$18,367.85
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
THE GOVERNMENT IS HEREBY EXERCISING OPTION YEAR II, THE MAINTENANCE SERVICE AGREEMENT FOR VARIOUS LABORATORY EQUIPMENT (GAMMA COUNTERS AND CENTRIFUGES) FOR $18,367.85. OPTION YEAR II EXTENDS SERVICES FROM MAY 1, 2012 THROUGH APRIL 30, 2013.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HU000110MDV52  
Monday, January 9, 2012
$3,515.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
THE PURPOSE OF THIS ACTION IS TO FULLY FUND OPTION YEAR II FOR THE MAINTENANCE OF LABORATORY EQUIPMENT FOR $3,515.00. THE FUNDED AMOUNT INCREASED BY $3,515.00 TO $10,241.00.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HU000110MDV37  
Wednesday, January 4, 2012
($1,150.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OPTION YEAR ONE - NON-PERSONAL SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W81XWH08P0318     W81XWH08T0092  
Thursday, December 15, 2011
$0.00
9700: DEPT OF DEFENSE
HT9404: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR II AT $3,515.00 FOR MAINTENANCE OF LAB EQUIPMENT. THE TOTAL FUNDED AMOUNT REMAINS $6,726.00, CURRENT CONTRACT TOTAL IS $10,241.00.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HU000110MDV37  
Tuesday, November 22, 2011
$0.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

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

  N3239812P0208  
Wednesday, November 9, 2011
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
MAINT CONTRACT FOR BECKMAN
6630: CHEMICAL ANALYSIS INSTRUMENTS

  N3239812P0302  
Wednesday, November 9, 2011
$0.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

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

  N3239812P0208  
Tuesday, October 25, 2011
$1,942.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

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

  N3239812P0208  
Friday, June 24, 2011
$17,834.75
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR I FOR $17,834.75. A TOTAL $0.00 REMAINS TO BE FUNDED. THE FUNDED AMOUNT OF THIS CONTRACT INCREASED BY $17,834.75 FROM $14,034.00 TO $31,868.75. THE TOTAL CONTRACT REMAINS AT $31,868.75. THE PERFORMANC PERIOD REMAINS FROM MAY 1, 2010 THROUGH APRIL 30, 2012.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV52  
Monday, May 2, 2011
$0.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION I SUBJECT TO FAR CLAUSE, 52.232-18, AVAILABILITY OF FUNDS. OPTION I, MAINTENANCE AGREEMENT FOR VARIOUS LABORATORY EQUIPMENT, WILL BE EXERCISED FOR THE YEARLY AMOUNT OF $17,834.75.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV52  
Monday, May 2, 2011
$36,500.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH10P0418     W81XWH10T0339  
Friday, April 22, 2011
$9,663.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS REPAIR/MAINTENANCE LAB EQUIP.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201110398P  
Wednesday, April 20, 2011
$15,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH10P0418     W81XWH10T0339  
Monday, March 28, 2011
$2,275.33
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 1, CLINS 0002 AND 0002AA. THE FUNDED AMOUNT OF OPTION YEAR 1 HAS INCREASED BY $2,275.33 FROM $1,137.67 TO $3,413.00. $0.00 REMAINS TO BE FUNDED. THE AWARD AMOUNT OF OPTION YEAR 1 REMAINS AT $3,413.00. THE PERIOD OF PERFORMANCE REMAINS AS JSNUARY 1, 2011 THROUGH DECEMBER 31, 2011. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV37  
Friday, March 4, 2011
$1,137.67
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO FUND THIS ORDER FOR THREE MONTHS(JAN 1, 2011 THRU MARCH 31, 2011) FOR THE MONTHLY COST OF $379.223; A TOTAL FUNDED AMOUNT OF $1,137.67. THE CONTRACT TOTAL AMOUNT FUNDED INCREASED BY $1,137.67 FROM $3,313.00 TO $4,450.67. THIS ACTION DOES NOT INCREASE THE TOTAL AWARD AMOUNT BUT ONLY THE FUNDED AMOUNT. THE CONTRACT TOTAL REMAINS $6,726.00.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV37  
Wednesday, January 12, 2011
$1,942.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
RENEWAL PREVENTIVE MAINT SVC CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239811P0313  
Tuesday, December 21, 2010
$0.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION I, LABORATORY SERVICE MAINTENANCE, SUBJECT TO THE AVAILABILITY OF FUNDS, FAR CLAUSE, 52.232-18. OPTION I WILL BE EXERCISED AT $3,413.00 FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2011.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV37  
Thursday, December 16, 2010
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
MAINTENANCE SERVICE CONTRACT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  N3239811P0307  
Tuesday, November 30, 2010
$3,550.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
LIQUID SCINTILLATION COUNTER SERVICES
J099: MAINT-REP OF MISC EQ

  W91ZLK11P0025  
Thursday, September 9, 2010
$4,942.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL EQUIPMENT TO THE BASE YEAR AND ALL SUBSEQUENT OPTION YEARS. 1. FOUR PIECES OF EQUIPMENT HAVE BEEN ADDED AT $4,942.00. EFFECTIVE SEPTEMBER 1, 2010, SERVICES FOR SUBCLIN 0001AG WILL BEGIN AND EFFECTIVE SEPTEMBER 30, 2010, SERVICES FOR SUBCLINS 0001AF, 0001AH, AND 0001AJ WILL BEGIN. THE TOTAL COST OF THE CONTRACT WAS INCREASED BY $4,942.00 FROM $9,092.00 TO $14,034.00.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV52  
Wednesday, August 4, 2010
$4,665.00
3300: SMITHSONIAN INSTITUTION
NMNH: NATIONAL MUSEUM OF NATURAL HISTORY

PO Purchase Order
CENTRIFUGE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  F10PO3370000207188  
Wednesday, August 4, 2010
$35.00
3300: SMITHSONIAN INSTITUTION
NMNH: NATIONAL MUSEUM OF NATURAL HISTORY

PO Purchase Order
CENTRIFUGE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  F10PO3370000207188  
Thursday, July 15, 2010
$35,500.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

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

  W81XWH10P0418     W81XWH10T0339  
Wednesday, May 26, 2010
$9,092.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
SERVICE MAINTENANCE AGREEMENT AWARD FOR VARIOUS LABORATORY EQUIPMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV52  
Wednesday, March 10, 2010
$8,640.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
REPAIR AND LABOR FOR ULTRACENTRIFUGE INSTRUMENT (UNAUTHORIZED PROCUREMENT)
3590: MISC SERVICE & TRADE EQ

  HHSF223201010292P  
Tuesday, February 2, 2010
$3,506.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK08P0058     W91ZLK08T0023  
Wednesday, January 27, 2010
$3,313.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THIS ORDER AT $3,313.00. THE CONTRACT TOTAL AMOUNT FUNDED INCREASED BY $3,313.00 FROM $0.00 TO $3,313.00. FAR CLAUSE, 52.232-18, IS DELETED. THE CONTRACT TOTAL REMAINS AT $3,313.00. THE PERFORMANCE PERIOD REMAINS FROM JANUARY 1, 2010 THROUGH DECEMBER 31, 2010.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV37  
Wednesday, December 30, 2009
($561.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OPTION YEAR ONE - NON-PERSONAL SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH08P0318     W81XWH08T0092  
Wednesday, December 23, 2009
$0.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
SERVICE AND MAINTENANCE AGREEMENT FOR THE FOLLOWING LABPORATORY EQUIPMENT: SCINTILLATION COUNTER TRI CARB 2700
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000110MDV37  
Thursday, November 5, 2009
$20,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
OPTION YEAR ONE - NON-PERSONAL SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH08P0318     W81XWH08T0092  
Thursday, October 8, 2009
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
SERVICE MAINTENANCE FOR BECKMAN ULTRA
6630: CHEMICAL ANALYSIS INSTRUMENTS

  N3239810P0200  
Wednesday, October 7, 2009
$1,942.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE
6630: CHEMICAL ANALYSIS INSTRUMENTS

  N3239810P0201  
Tuesday, March 31, 2009
$30,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH08P0318     W81XWH08T0092  
Thursday, February 26, 2009
$3,225.00
3K06: USDA ARS APD 3K06

PO Purchase Order
REPAIR OF BECKMAN ULTRACENTRIFUGE
J099: MAINT-REP OF MISC EQ

  AG3K06C09FA13  
Wednesday, January 28, 2009
$3,568.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
EXERCISE OPTION YEAR 1 MAINTENANCE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK08P0058     W91ZLK08T0023  
Monday, January 12, 2009
$10,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH08P0318     W81XWH08T0092  
Friday, November 21, 2008
($950.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK07P0033     W91ZLK07T0011  
Wednesday, October 8, 2008
$1,872.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE FOR GUAVA BECKMAN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N3239809P0203  
Wednesday, October 8, 2008
$1,942.00
9700: DEPT OF DEFENSE
N32398: NAVAL MEDICAL RESEARCH CENTER

PO Purchase Order
PREVENTIVE MAINTENANCE
J059: MAINT-REP OF ELECT-ELCT EQ

  N3239809P0201  
Tuesday, September 9, 2008
$10,419.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

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

  HHSF223200831160P  
Thursday, September 4, 2008
$2,850.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ONE PREVENTIVE MAINTENANCE SERVICE FOR NINE PIECES OF ANALYTICAL EQUIPMENT USED FOR THE RADIATION SAFETY PROGRAM
J099: MAINT-REP OF MISC EQ

  HHSF223200810139M  
Thursday, July 3, 2008
$2,780.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
REPAIR ON LS6500 SN 7068480 FOR POSSIBLE LIGHT LEA
J099: MAINT-REP OF MISC EQ

  V523D85203  
Wednesday, June 25, 2008
$0.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
PERFORM MAINTENANCE OF THE BECKMAN SYSTEM IAW THE SOW
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W911N206P0038  
Wednesday, April 16, 2008
$25,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH08P0318     W81XWH08T0092  
Thursday, March 13, 2008
($3,223.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W81XWH06P0023  
Monday, December 3, 2007
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK08P0058     W91ZLK08T0023  
Friday, October 26, 2007
$3,450.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK08P0058     W91ZLK08T0023  
Thursday, September 20, 2007
$3,400.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
RE-BUILD L8M80 SPINDLE ASSEMBLY
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  HU000107MV889  
Tuesday, June 26, 2007
$2,260.00
00523S: 523S-BOSTON SMALL PURCHASE

PO Purchase Order
THIS IS TO SERVICE A PACKARD 1500 TRICARB SCINTILL
R419: EDUCATIONAL SERVICES

  V523D75217  
Wednesday, February 28, 2007
$6,812.00
3JL0: USDA ARS NEA 3JL0

PO Purchase Order
SERVICE CONTRACT FOR DU-70 (4271115) AND DU-640 (4322527) SPECTROPHOTOMETER, L8-M70 (7L529), AND AVANTI J25 (JHY01J20).
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG3JL0P070024  
Friday, December 15, 2006
$3,755.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00274: NIDCR R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH

PO Purchase Order
0 COVERING ORDER FOR REPAIR OF SCINTILLATION COUNTER ORIGINALLY UNDER REPAIR ORDER NUMBER RJQ43531, S/N 101776, MODEL #1900CA, DECAL #00865651

  HHSN2682007MJ702675P  
Tuesday, November 21, 2006
$25,195.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
NON-PERSONAL SERVICE
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W81XWH07P0029     W81XWH07T0005  
Friday, November 17, 2006
$10,235.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LABORATORY EQUIPMENT SERVICE CONTRACT WITH TRITECH COVERING 9 CENTRIFUGES AND SPECTROPHOTOMETERS FROM 10 1 06 TO 9 30 07 ENTERED AS 0 REQ IN I P 1024733 BUYER IS JOSEPH PISHIONERI
AD21: SERVICES (BASIC)

  HHSF223200710424P  
Friday, November 3, 2006
$5,991.92
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
DU640 MAINTENANCE OF SN#4320956 IN BUILDING 37.

  HHSN2612007MQ701216P  
Wednesday, November 1, 2006
$3,629.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00278: NIMH R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH

PO Purchase Order
0 MODEL #J-2-21 S/N #4339 SERVICE AGREEMENT

  HHSN2712007MI701236P  
Monday, October 30, 2006
$0.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
LABORATORY EQUIPMENT SERVICE AGREEMENT
AD21: SERVICES (BASIC)

  HHSF223200710412P  
Wednesday, October 11, 2006
$5,540.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK07P0033     W91ZLK07T0011  
Tuesday, September 12, 2006
$1,450.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK05P0952  
Tuesday, July 18, 2006
$2,750.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
001 SERVICE AGREEMENT FOR LU MINOMETER S/N 1939 POP 6/1/06 - 5/31/07

  HHSN2612006MQ609727P  
Monday, June 19, 2006
$570.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

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

  W91ZLK05P0952  
Tuesday, May 30, 2006
$39,321.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TRITECH FIELD ENGINEERING WILL PROVIDE SERVICES TO MAINTAIN ANALYTICAL EQUIPMENT TO PROPERLY QUANTIFY ALL RADIOACTIVE MATERIAL AUTHORIZED AS A LICENSEE UNDER NRC REGULATIONS
J099: MAINT-REP OF MISC EQ

  HHSF223200610575P  
Thursday, May 25, 2006
$12,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MODIFICATION TO ADD FUNDING FOR ADDITIONAL PARTS NEEDED FOR REPAIR.
R499: OTHER PROFESSIONAL SERVICES

  W81XWH06P0023  
Thursday, April 20, 2006
$2,750.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00278: NIMH R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH

PO Purchase Order
0 SERVICE MAINTENANCE AGRE EMENT FOR MODEL #LB96V, S/N #1446 (PARTS, LABOR, INSPECTION, RO TOR COVERAGE FOR CENTRIFUGE)

  HHSN2712006MI607264P  
Monday, April 3, 2006
$760.00
00512S: 512S-BALTIMORE SMALL PURHCASE

PO Purchase Order
SERVICE: REPAIR CENTRIFUGE BECKMAN MDL- GS-15R, SE
H965: OTHER QC SVCS/MEDICAL-DENTAL-VET EQ

  V512U65734  
Tuesday, November 15, 2005
$2,400.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK05P0952  
Tuesday, November 15, 2005
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK05P0952  
Wednesday, October 26, 2005
$2,450.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W911N206P0038  
Tuesday, October 25, 2005
$20,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W81XWH06P0023  
Tuesday, February 8, 2005
($15,000.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W81XWH04P0387  
Monday, March 15, 2004
$40,000.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  W81XWH04P0387  
Thursday, February 19, 2004
$3,275.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  W81XWH04P0309  
Wednesday, October 22, 2003
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  W91ZLK04P0019