CAGE 00W06 - WATERS CORPORATION
USA

WATERS CORPORATION

CAGE Code: 00W06
DUNS: 867704355
34 MAPLE ST
MILFORD MA 01757-3604
UNITED STATES

Telephone: 5084828717
Fax: 5084828532

WATERS CORPORATION is an Active Manufacturer with the Cage Code 00W06 and is tracked by Dun & Bradstreet under DUNS Number 867704355.

Additional Data For CAGE 00W06

SIC Code 1:3826
Status:A
Type:A
Size:E
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00W06

Thursday, December 21, 2017
$15,068.61
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
WATERS SERVICE PLAN FOR WATERS EQUIPMENT HOUSED AT THE USDA, AMS, S&T, LATD, NSL WINTER HAVEN, FL CITRUS LABORATORY. IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  12639518P0013  
Friday, December 15, 2017
$15,500.00
6800: Environmental Protection Agency
68HE0B: ORD SIMPLIFIED ACQ BRANCH (SAB)

B: PURCHASE ORDER
REPAIR OF WATERS PREMIER XE MASS SPECTROMETER WITH ACQUITY ULTRA PERFORMANCE LIQUID CHROMATOGRAPH (UPLC) SYSTEM.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP18Z000059  
Wednesday, December 13, 2017
$10,273.05
7500: Department of Health and Human Services
75N94A: NATIONAL INSTITUTES OF HEALTH NIDDK

B: PURCHASE ORDER
WATERS CORP:1106004 [18-001149]
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN275201800085P     NICHD201800008  
Wednesday, November 29, 2017
($23.63)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT MOD. FOR OTHER FUNCTIONS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002013M55756P  
Wednesday, November 22, 2017
$15,259.00
6800: Environmental Protection Agency
68HE0B: ORD SIMPLIFIED ACQ BRANCH (SAB)

B: PURCHASE ORDER
ON-SITE REPAIR/MAINTENANCE OF WATERS QUATTRO PREMIER MS WITH ACQUITY UPLC SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP18Z000033  
Tuesday, November 21, 2017
$10,160.00
1400: Department of the Interior
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SYNAPT TRIWAVE-2 TURBO
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  140G0218P0013  
Wednesday, November 8, 2017
$3,985.00
6800: Environmental Protection Agency
68HE0B: ORD SIMPLIFIED ACQ BRANCH (SAB)

B: PURCHASE ORDER
EMERGENCY REPAIR OF WATERS ACQUITY UPLC MS/MS SYSTEM, SERIAL #L06UPS208M.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP18Z000021  
Tuesday, November 7, 2017
$97,162.95
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

D: DEFINITIVE CONTRACT
IGF::OT::IGF EXERCISE OPTION YEAR II
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN273201600008C     NIHES2015034  
Monday, October 30, 2017
$0.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
UHPLC-TRIPLE QUADRUPOLE MS/MS SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD200201242699C  
Thursday, October 26, 2017
($0.04)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
WATERS TECH CO. TAP QUATTRO QAA333 MAINTENANCE AND ASSOC SOFT/ HARDWARE CONTRACT 20385538. IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG6395D130143     AG6395C120060  
Monday, October 23, 2017
$0.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
WATERS SERVICE PLAN FOR WATERS EQUIPMENT HOUSED AT THE USDA, AMS, S&T, LATD, NSL WINTER HAVEN, FL CITRUS LABORATORY. IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  12639518P0013  
Wednesday, September 27, 2017
$17,300.00
1200: Department of Agriculture
126612: USDA ARS NPA

B: PURCHASE ORDER
IGF::OT::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6612P170043  
Wednesday, September 27, 2017
$0.00
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
IGF::OT::IGF WATERS CORP:1106004 [17-006300]
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN271201700775P     HHSNNIHNIDASSSARFQ2017572  
Monday, September 25, 2017
$46,172.02
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
IGF::OT::IGF WATERS CORP:1106004 [17-006300]
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN271201700775P     HHSNNIHNIDASSSARFQ2017572  
Monday, September 25, 2017
($4,483.90)
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - PARTS FOR REPAIR IGF::OT::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L6P0025  
Friday, September 22, 2017
$7,580.93
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
WATERS CORP:1106004 [17-005955]
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN271201700736P  
Friday, September 22, 2017
($787.31)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
WATERS COLUMNS AND PLATES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002017M95664P     2017Q67064  
Tuesday, September 19, 2017
($65,978.00)
7500: Department of Health and Human Services
75N940: NATIONAL INSTITUTES OF HEALTH NICHD

B: PURCHASE ORDER
IGF::OT::IGF - ORDER CANCELLED ISSUED TO WRONG VENDOR
Q301: MEDICAL- LABORATORY TESTING

  HHSN275201700862P     NICHD201700033  
Tuesday, September 19, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

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

  FA860115P0253  
Thursday, September 14, 2017
$4,500.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF REPAIR SERVICE OF A ULTRA PERFORMANCE LIQUID CHROMATOGRAPHER (UPLC) PUMP, MODEL ACQUITY CLASSIC FROM WATERS CORPORATION.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCWE133F17SE1425  
Monday, September 11, 2017
$6,300.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

B: PURCHASE ORDER
IGF::OT::IGF EMPOWER SOFTWARE UPGRADE (EMPOWER 3 FEATURE RELEASE 4)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  1605DC17P00117  
Sunday, September 10, 2017
$65,978.00
7500: Department of Health and Human Services
75N940: NATIONAL INSTITUTES OF HEALTH NICHD

B: PURCHASE ORDER
IGF::OT::IGF - KIDNEY BIOPSY TISSUE SPECIMENS WILL BE PROVIDED FOR PROCESSING
Q301: MEDICAL- LABORATORY TESTING

  HHSN275201700862P     NICHD201700033  
Friday, September 8, 2017
$265,825.28
9700: Department of Defense
N62645: NAVAL MEDICAL LOGISTICS COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATERS LIQUID CHROMATOGRAPHY (LC) TANDEM MASS SPECTROMETER (MSMS) AND LC QUADRUPOLE TIME OF FLIGHT (QTOF) SYSTEMS MAINTENANCE SERVICES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N6264514C4029     N6264514R0046  
Friday, September 1, 2017
$149,672.51
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
WATERS COLUMNS AND PLATES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002017M95664P     2017Q67064  
Thursday, August 31, 2017
$11,390.00
1400: Department of the Interior
140G02: US GEOLOGICAL SURVEY

B: PURCHASE ORDER
IGF::OT::IGF REPAIR WATERS SYNAPT G2SI
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING17PX01336  
Tuesday, August 29, 2017
($252.20)
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0022  
Friday, August 11, 2017
$24,906.80
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
PHOTODIODE ARRAY DETECTOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF220201710038  
Thursday, August 10, 2017
$25,885.40
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

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

  FA860115P0253  
Wednesday, August 9, 2017
$8.45
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE KIT FOR UPLC FOR CHEMIST USE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L3P0017  
Wednesday, August 9, 2017
$17,829.96
7500: Department of Health and Human Services
75N910: NIH NCI

B: PURCHASE ORDER
IGF::OT::IGF WATERS CORP:1106004 [17-053923]
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN261201700491P  
Monday, August 7, 2017
$22,591.19
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
FLUORESCENCE DETECTOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF220201710036  
Monday, August 7, 2017
($0.01)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
TOTAL ASSURANCE PLAN FOR FOUR (4) HIGH PERFORMANCE LIQUID CHROMATOGRAPHY UNITS LOCATED IN BLAKELY, GA.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  AG6395P110085  
Tuesday, August 1, 2017
$4,400.00
6800: Environmental Protection Agency
68HE0B: ORD SIMPLIFIED ACQ BRANCH (SAB)

B: PURCHASE ORDER
IGF::OT::IGF EQUIPMENT REPAIR OF ACQUITY UPLC SYSTEM, STRYNAR [PHCB]
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP17Z000171  
Friday, July 28, 2017
$8.45
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE KIT FOR UPLC FOR CHEMIST USE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L3P0016  
Thursday, July 20, 2017
($2,723.90)
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR NEEDED ON UPLC FOR LABORATORY CHEMIST STAFF USE
L066: TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L3P0019  
Friday, July 14, 2017
$4,483.90
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - PARTS FOR REPAIR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L6P0025  
Wednesday, July 12, 2017
$3,055.00
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0022  
Thursday, July 6, 2017
($4,908.54)
7500: Department of Health and Human Services
75N98B: NATIONAL INSTITUTES OF HEALTH NEI

A: BPA CALL
WATERS CORP:1106004
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSN30100008     HHSN263199800049171B  
Thursday, July 6, 2017
$50,000.00
7500: Department of Health and Human Services
75N920: NATIONAL INSTITUTES OF HEALTH NHLBI

B: PURCHASE ORDER
WATERS XEVO GS-XS QTOF CAPABILITY KIT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN268201700233A     HHSN26817HL00027S  
Monday, June 26, 2017
$5,828.90
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - REPAIR NEEDED ON UPLC FOR LABORATORY CHEMIST STAFF USE
L066: TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L3P0019  
Friday, June 23, 2017
($0.05)
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
WATERS CORPORATION (12-011611)
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSN269201100221P  
Wednesday, June 21, 2017
$19,290.00
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0022  
Wednesday, June 21, 2017
($0.05)
6800: Environmental Protection Agency
68HE04: REGION 4 CONTRACTING OFFICE

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

  EP114000060     RFQ-GA-11-00006  
Tuesday, June 20, 2017
($2,708.31)
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
WATERS E2695 XE SEPARATIONS MODULE W/CH (BLUE) AND ACCESSORIES.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJF161200P0008516     DJF-16-1200-PR-0008637  
Monday, June 5, 2017
$59,448.97
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF 1-YR SERVICE PLAN-SYNAPT G2 OPT. YR. 2
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0338  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HSBP1106F11281  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1105F07676     GS24F6165A  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6330: RAILROAD SIGNAL AND WARNING DEVICES

  HSBP1109P27762  
Thursday, May 18, 2017
$57,799.54
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION PERIOD ONE FOR TWELVE MONTH HPLC MAINTENANCE SERVICES RENEWAL
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W15QKN16P0041     W15QKN16Q0017  
Tuesday, May 16, 2017
$7,590.00
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE KIT FOR UPLC FOR CHEMIST USE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L3P0017  
Monday, May 8, 2017
$6,670.00
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE KIT FOR UPLC FOR CHEMIST USE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L3P0016  
Wednesday, May 3, 2017
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

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

  FA860115P0253  
Thursday, April 27, 2017
($2.37)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
MAINTENANCE ON LABORATORY EQUIPMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD200200617816C  
Tuesday, April 25, 2017
$15,113.05
9700: Department of Defense
N62645: NAVAL MEDICAL LOGISTICS COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF LCMSMS MAINTENANCE SERVICES IN SUPPORT OF THE DOD DRUG DEMAND REDUCTION PROGRAM.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N6264514C4029     N6264514R0046  
Monday, April 24, 2017
($0.02)
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

C: DELIVERY ORDER
MAINTENANCE ON EQUIPMENT AND SOFTWARE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2122012F42343     GS24F6165A  
Friday, April 21, 2017
$8.45
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE KIT FOR UPLC FOR CHEMIST USE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L3P0014  
Wednesday, April 19, 2017
($2,524.80)
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

B: IDC
FINAL_CLOSE_PROCESS -
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  HHSN273201100002C  
Tuesday, April 18, 2017
($657.00)
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0011  
Tuesday, April 11, 2017
($1,780.00)
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - ICLASS UPLC
L066: TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L3P0013  
Tuesday, April 4, 2017
$3,740.00
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE KIT FOR UPLC FOR CHEMIST USE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJD17L3P0014  
Tuesday, March 28, 2017
$5,108.43
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
GAS NOZZLES PR# 69-4141-17
6680: LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS

  N0017317P1023  
Tuesday, March 28, 2017
$7,607.00
1400: Department of the Interior
140F03: US FISH AND WILDLIFE

B: PURCHASE ORDER
SUPPLY: HPLC DETECTOR SUPPLY REPL&REPAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  INF17PX00663  
Friday, March 24, 2017
$4,513.85
3600: Department of Veterans Affairs
36C656: 656-ST CLOUD VA MEDICAL CTR (00656)

B: PURCHASE ORDER
EMERGENCY PARTS NEEDED TO REPAIR THE ACQUITY TQ MASS SPECTROMETER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26317P0493  
Monday, March 20, 2017
$4,519.00
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0014  
Thursday, March 16, 2017
$43,512.00
6800: Environmental Protection Agency
68HE0S: SF PROC OPS DIVISION (SRRPOD)

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT ON THE WATERS XEVO G2-XS MASS SPECTROMETER WITH ACQUITY ULTRA PERFORMANCE LIQUID CHROMATOGRAPH.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP17W000074     RFQ-DC-17-00085  
Thursday, March 9, 2017
$4,708.82
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS - ADD EQUIPMENT TO OPTION YEAR 4
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD200201250545C     2012N14261  
Wednesday, March 8, 2017
($146.26)
6800: Environmental Protection Agency
68HE04: REGION 4 CONTRACTING OFFICE

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

  EP114000060     RFQ-GA-11-00006  
Monday, March 6, 2017
$0.00
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0011  
Tuesday, February 28, 2017
$95,774.10
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF WATERS CORPORATION SERVICE CONTRACT OPTION YEAR 2
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK15P0084  
Monday, February 27, 2017
$3,610.00
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - ICLASS UPLC
L066: TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L3P0013  
Thursday, February 23, 2017
$4,360.00
1500: Department of Justice
15DDL6: SOUTH CENTRAL LABORATORY

B: PURCHASE ORDER
WATERS TECH CORP - INSTRUMENT REPAIR IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD17L6P0011  
Wednesday, February 22, 2017
($4,859.90)
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
WATERS EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201510136P  
Friday, February 17, 2017
$12,980.00
7500: Department of Health and Human Services
75N910: NIH NCI

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

  HHSN261201700148P  
Tuesday, February 14, 2017
$13,985.39
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
ON-SITE FIELD APPS ED CERT (5 DAYS)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF220201710010  
Tuesday, February 7, 2017
($5,373.00)
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - PERFORMANCE MAINTENANCE
L066: TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD16L3P0029  
Thursday, January 19, 2017
$5,880.00
7500: Department of Health and Human Services
75N920: NATIONAL INSTITUTES OF HEALTH NHLBI

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

  HHSN268201700065A  
Tuesday, December 20, 2016
($459.86)
6800: Environmental Protection Agency
68HE0S: SF PROC OPS DIVISION (SRRPOD)

B: PURCHASE ORDER
"IGF::OT::IGF" THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO 1) INCORPORATE THE CORRECTED PRICING UNDER QUOTE 21354454 AND 2) CHANGE THE DUNS AS REQUESTED BY THE CONTRACTOR. THE CONTRACTOR HAS AGREED TO THE MODIFICATION BY CONCURRENCE. THE CORRECTED PRICING UNDER QUOTE NUMBER 21354454 HAS BEEN CHANGED FROM $61,315.61 TO $60,855.75. THE DUNS HAS ALSO BEEN CHANGED FROM 867704355 TO 107186004 DUE TO A CONTRACTOR OVERSIGHT.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP17W000032     RFQ-DC-16-00245  
Tuesday, December 20, 2016
($800.00)
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

B: PURCHASE ORDER
IGF::OT::IGF WATERS TQD EMERGENCY INSTRUMENT REPAIR PROVIDE LABOR, COLLISION CELL ASSEMBLY, SQD STANDARDS KITS, ION BLOCK ASSEMBLY AND ASSEMBLY HEXAPOLE TO REPAIR OUR CURRENT WATERS INSTRUMENT QUOTE # 21304914
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P170001  
Thursday, December 8, 2016
$30,315.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
SPECTROMETER PR# 69-4107-17
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0017317P0417     N0017317Q0049  
Monday, November 28, 2016
($15.19)
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
STYRAGEL COLUMN
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0016414P0195  
Tuesday, November 22, 2016
$11,998.38
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF UPSMFTN - UPLC SAMPLE MGR - FTN
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0018912P1311     N0018912T0301  
Monday, November 21, 2016
$38,668.65
1200: Department of Agriculture
126538: USDA ARS NPA ANIMAL RES CENTER

B: PURCHASE ORDER
SERVICE PLAN FOR WATERS (372) IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  AG6538P170028     AG-6538-S-17-0009  
Wednesday, November 16, 2016
$9,974.82
7500: Department of Health and Human Services
75N940: NATIONAL INSTITUTES OF HEALTH NICHD

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

  HHSN275201700047P  
Monday, November 14, 2016
$61,315.61
6800: Environmental Protection Agency
68HE0S: SF PROC OPS DIVISION (SRRPOD)

B: PURCHASE ORDER
"IGF::OT::IGF" THE POINT OF CONTACT FOR THIS PURCHASE ORDER IS JODY SHOEMAKER. SHE CAN BE REACHED AT (513)569-7298. THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE SERVICE PLAN FOR THE FOLLOWING EQUIPMENT. WATERS QUATTRO PREMIER LC/MS/MS SYSTEM ACQUITY SAMPLE MANAGER SERIAL NUMBER B05UPS579N QUATTRO PREMIER/XE MASS SPECTROMETER SERIAL NUMBER VAA248 WATERS XEVO ON-LINE SYSTEM ACQUITY SOLVENT MANAGER SERIAL NUMBER A11UPB477A ACQUITY H-CLASS QUATERNARY SOLVENT MANAGER SERIAL NUMBER M10QSM090A 2777 SAMPLE MANAGER SERIAL NUMBER A11XYC434Y XEVO TQ MASS SPECTROMETER SERIAL NUMBER VBA557 IN THE CASE OF CONFLICT BETWEEN THE TERMS AND CONDITIONS OF QUOTE 21259380 AND EP-17-W-000032, THE TERMS AND CONDITIONS UNDER PURCHASE ORDER EP-17-W-000032 SHALL GOVERN.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP17W000032     RFQ-DC-16-00245  
Tuesday, November 1, 2016
$133,852.45
7500: Department of Health and Human Services
75N960: NATIONAL INSTITUTE OF HEALTH NIEHS

D: DEFINITIVE CONTRACT
IGF::OT::IGF TAS: 75 0862::TAS CLOSELY ASSOCIATED
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN273201600008C     NIHES2015034  
Wednesday, October 26, 2016
$14,012.00
1200: Department of Agriculture
123A94: USDA, FSIS, OAS PCMB

B: PURCHASE ORDER
IGF::OT::IGF WATERS TQD EMERGENCY INSTRUMENT REPAIR PROVIDE LABOR, COLLISION CELL ASSEMBLY, SQD STANDARDS KITS, ION BLOCK ASSEMBLY AND ASSEMBLY HEXAPOLE TO REPAIR OUR CURRENT WATERS INSTRUMENT QUOTE # 21304914
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P170001  
Wednesday, September 28, 2016
($0.24)
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

B: PURCHASE ORDER
IGF::OT::IGF WATERS CORP (AMBIS #1589671)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201200516P     RFQ680804  
Monday, September 26, 2016
$7,810.00
1500: Department of Justice
15DDL3: MID-ATLANTIC LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF - PERFORMANCE MAINTENANCE
L066: TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJD16L3P0029  
Wednesday, September 21, 2016
$74,218.11
1500: Department of Justice
15F062: DIVISION 0700

B: PURCHASE ORDER
WATERS E2695 XE SEPARATIONS MODULE W/CH (BLUE) AND ACCESSORIES.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DJF161200P0008516     DJF-16-1200-PR-0008637  
Thursday, August 11, 2016
$272,864.33
9700: Department of Defense
N62645: NAVAL MEDICAL LOGISTICS COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATERS MAINTENANCE SERVICES IN SUPPORT OF THE DOD DRUG DEMAND REDUCTION PROGRAM.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N6264514C4029     N6264514R0046  
Thursday, August 11, 2016
$25,131.48
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

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

  FA860115P0253  
Thursday, August 11, 2016
$65,866.54
9700: Department of Defense
W15QKN: W6QK ACC-PICA

B: PURCHASE ORDER
IGF::OT::IGF HPLC MAINTENANCE SERVICES AND SOFTWARE SUPPORT.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  W15QKN16P0041     W15QKN16Q0017  
Wednesday, August 10, 2016
($0.45)
6800: Environmental Protection Agency
68HE03: REGION 3 CONTRACTING OFFICE

D: DEFINITIVE CONTRACT
WATERS MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EPR31001     PRR31010001  
Monday, August 1, 2016
$19,998.41
7500: Department of Health and Human Services
75N900: NATIONAL INSTITUTES OF HEALTH - CC

B: PURCHASE ORDER
IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN271201600451P  
Thursday, July 28, 2016
($21,117.60)
9700: Department of Defense
N62645: NAVAL MEDICAL LOGISTICS COMMAND

D: DEFINITIVE CONTRACT
IGF::OT::IGF WATERS LCMS MAINTENANCES SERVICES IN SUPPORT OF DOD DRUG DEMAND REDUCTION PROGRAM.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N6264514C4029     N6264514R0046  
Wednesday, July 20, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EU133C-05-SE-4765. THE AWARD AMOUNT OF $16,290.00 HAS BEEN INVOICED AND PAID IN WATERS CORPORATION. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEU133C05SE4765  
Monday, July 11, 2016
($20.00)
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
STYRAGEL COLUMNS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134110SU1182  
Friday, July 8, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS - MAINTENANCE&REPAIR OF WATERS LAB INSTRUMENTS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD200201250545C     2012N14261  
Thursday, June 30, 2016
($551.87)
1500: Department of Justice
15DDL1: SPEC TESTING RESEARCH LABORATORY

B: PURCHASE ORDER
REPAIR REQUIRED FOR MPP EVIDENCE ANALYSIS. IGF::OT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DJD16L1P0008  
Monday, June 27, 2016
$59,448.97
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF 1-YR SERVICE PLAN-SYNAPT G2 OPT. YR. 3
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0338  

National Stock Numbers Related To CAGE 00W06

  FSG    FSC    NSN    Part Number    Name  
  66    6640  6640-01-453-5320  WAT0057002    DETECTOR,PHOTODIODE ARRAY  

  CANCELLED

  Alternate References: , 014535320  
  65    6515  6515-01-495-1113  186000840    CANNULA,VIAL ACCESS  

  Alternate References: , 014951113  
  65    6530  6530-01-495-1119  WAT027324    CAP,SAFETY BOTTLE  

  Alternate References: , 014951119  
  58    5895  5895-01-493-8434  WAT052669    MAINTENANCE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: , 014938434  
  65    6530  6530-01-493-8435  WAT072711    CAP,SAFETY BOTTLE  

  Alternate References: , 014938435  
  48    4820  4820-01-493-8436  WAT045424    REPAIR KIT,VALVE  

  Alternate References: , 014938436  
  65    6515  6515-01-493-8438  WAT073005    CANNULA,VIAL ACCESS  

  Alternate References: , 014938438  
  66    6640  6640-01-530-4311  515HPLC PUMP    PUMP,SOLVENT DELIVE  

  CANCELLED

  Alternate References: , 015304311  
  66    6640  6640-01-531-2786  WAT270008    SEPERATIONS MODULE  

  Alternate References: , 015312786  
  70    7030  7030-01-518-9268  176000414    SOFTWARE KIT  

  Alternate References: , 015189268  
  43    4310  4310-01-477-9777  700000870    VACUUM PUMP,ROTARY  

  Alternate References: , 014779777  
  58    5895  5895-01-477-9852  WAT270944    MAINTENANCE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: , 014779852  
  58    5895  5895-01-477-9853  WAT052665    MAINTENANCE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: , 014779853  
  58    5895  5895-01-477-9855  WAT052586    MAINTENANCE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: , 014779855  
  58    5895  5895-01-477-9856  201000109    MAINTENANCE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: , 014779856  
  66    6640  6640-01-552-8901  WAT044380    DISTILLING COLUMN,FRACTIONATING  

  Alternate References: , 015528901  
  65    6515  6515-01-552-2101  WAT094226    SYRINGE,CARTRIDGE  

  Alternate References: , 015522101  
  66    6640  6640-01-552-1486  WAT036975    CARTRIDGE,PARTICULATE FILTERING,MEDICAL EQUIPMENT  

  Alternate References: , 015521486  
  66    6640  6640-01-558-7944  WAT094172    BOTTLE,SCREW CAP  

  Alternate References: , 015587944  
  66    6630  6630-01-561-9112  186002465    DETECTOR,ELECTROCHEMICAL  

  Alternate References: , 015619112  
  59    5920  5920-01-581-0015  WAT094225    CARTRIDGE,HLB  

  Alternate References: , 015810015  
  66    6630  6630-01-584-5489  QUATTRO MICRO GC    CHROMATOGRAPH,GAS  

  Alternate References: , 015845489  
  66    6640  6640-01-585-0990  WAT054405    GUARD,COLUMN,GAS CHROMAOGRAPHY  

  Alternate References: , 015850990  
  66    6640  6640-01-585-0991  PSS830053    GUARD,COLUMN,GAS LIQUID CHROMATOGRAPHY  

  Alternate References: , 015850991  
  66    6640  6640-01-585-0993  WAT046840    GUARD,CILUMN,GASS LIQUID CHROMATOGRAPH  

  Alternate References: , 015850993  
  65    6515  6515-01-581-6368  SK.R.34851 2.5L    ACETONITRILE  

  Alternate References: , 015816368  
  66    6640  6640-01-608-9335  WAT086684    COLUMN,CROMATOGRAPH  

  Alternate References: , 016089335  
  66    6630  6630-01-591-2515  WAT200502    FILTER,FLUID  

  Alternate References: , 015912515  
  66    6640  6640-01-585-0528  186000272C    BOTTLE,SCREW CAP  

  Alternate References: , 015850528  
  66    6640  6640-01-600-4613  WAT044231    COLUMN,CROMATOGRAGH  

  Alternate References: , 016004613  
  66    6695  6695-01-600-5629  WAT051910    SAMPLER,LIQUID  

  Alternate References: , 016005629  
  66    6640  6640-01-599-9275  WAT044245    COLUMN,CROMATOGRAPHY  

  Alternate References: , 015999275  
  66    6695  6695-01-594-8440  186004621    SAMPLER,LIQUID  

  Alternate References: , 015948440  
  66    6640  6640-01-590-3356  WAT072714    VIAL SEPTUM  

  Alternate References: , 015903356  
  66    6630  6630-01-633-9144  E2695    CHROMATOGRAPH,GAS  

  Alternate References: , 016339144  
  66    6640  6640-01-564-5953  WAT094174    CAP,SCREW,BOTTLE AND JAR  

  Alternate References: , 015645953