CAGE 01JQ0 - THERMO NITON ANALYZERS LLC
USA

THERMO NITON ANALYZERS LLC

DBA NITON LLC

CAGE Code: 01JQ0
DUNS: 178163093
900 MIDDLESEX TPKE BLDG 8-1
900 MIDDLESEX TURNPIKE BUILDING 8
BILLERICA MA 01821-3929
UNITED STATES

Telephone: 8008751578
Fax: 9706707430

THERMO NITON ANALYZERS LLC, DBA NITON LLC is an Active Manufacturer with the Cage Code 01JQ0 and is tracked by Dun & Bradstreet under DUNS Number 178163093.

Additional Data For CAGE 01JQ0

SIC Code 1:3823
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01JQ0

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

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9999: MISCELLANEOUS ITEMS

  HSBP1010P00573     20055430  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1106P13960  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1011P01314  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1010P01463  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1010P00589  
Tuesday, December 6, 2016
$0.00
7000: Department of Homeland Security
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
CONTRACT CLOSEOUT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1010P00589  
Thursday, July 31, 2014
($3,945.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

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

  N6883609P3146  
Thursday, April 4, 2013
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CALIBRATION AND REPAIRS, XRF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0040612P3945  
Monday, April 1, 2013
($3,300.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
REPAIR OF XRF
L070: TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  EP117000152  
Friday, March 1, 2013
($1,500.00)
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DEOBLIGATE $1,500 FROM CLIN 0003 AND CHANGE CAGE CODE TO 392A9
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0510  
Tuesday, February 26, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NSMRL GROTON - NITON XRF ANALYZER
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0018912PG251  
Friday, December 21, 2012
($1,600.00)
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
IGF::OT::IGF THERMO FISHER SCIENTIFIC
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  INS12PX00062  
Thursday, September 27, 2012
$424,710.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
HANDHELD XRAY DEVICE.
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  0008     CPSCD070002  
Wednesday, September 19, 2012
$35,020.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
NITON XRF ANALYZER_NSMRL GROTON, CT
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  N0018912PG251  
Tuesday, September 18, 2012
($130.00)
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
ALLOY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N6133111P8611     N6133111T8611  
Thursday, August 30, 2012
$0.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
PORTABLE HANDHELD XRAY ANALYZERS.
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  CPSCD070002     CPSC-Q-07-0239  
Monday, July 23, 2012
$7,600.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
REPAIR SERVICE FOR THE NITON XRF ANALYZER
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  W91ZLK12P0510  
Friday, July 20, 2012
($240.00)
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
X-RAY FLOURESCENT ANALYZER: MODEL-NITON XL3T GOLDD+ XRF ANALYZER
9999: MISCELLANEOUS ITEMS

  AG8371P100107  
Thursday, June 28, 2012
$3,850.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
CALIBRATION AND REPAIRS, XRF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0040612P3945  
Tuesday, June 19, 2012
$38,195.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPMYM212P2404     SPMYM212T0324  
Monday, April 16, 2012
($329,558.80)
7000: HOMELAND SECURITY, DEPARTMENT OF
TFMSCD: TRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION

PO Purchase Order
DE-OBLIGATION OF FUNDING FOR PORTABLE HANDHELD XRF ANALYZERS
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1011P01314  
Tuesday, March 6, 2012
$3,200.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
THERMO FISHER SCIENTIFIC
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  INS12PX00062  
Friday, February 17, 2012
$6,800.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
THIS IS FOR THE REPAIR OF OUR NITON XL3T 600 XRF ANALYZER, SN 30476
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  INR12PX60142     INR12PS60142  
Monday, February 6, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

PO Purchase Order
PURCHASE ORDER CANCELLED TERMINATION FOR THE GOVERNMENT CONVENIENCE BASED ON PROTEST.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1011P01314  
Thursday, December 8, 2011
$99,496.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
HANDHELD X-RAY EQUIPMENT
6635: PHYSICAL PROPERTIES TESTING AND INSPECTION

  0007     CPSCD070002  
Thursday, November 17, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
THIS ORDER IS CLOSED.
7030: ADP SOFTWARE

  EP08H002512  
Tuesday, November 1, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

PO Purchase Order
STOP WORK ORDER ISSUED BASED ON PROTEST RECEIVED.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1011P01314  
Wednesday, October 5, 2011
$0.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
RE-SOURCE XRF MDL # XLP 300A SRL #12220
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS

  W9124Q11P0160  
Friday, September 30, 2011
$329,558.80
7000: HOMELAND SECURITY, DEPARTMENT OF
ITCD: INFORMATION TECHNOLOGY CONTRACTING DIVISION

PO Purchase Order
HANDHELD X-RAY FLORESCENT (XRF) ANALYZERS
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1011P01314  
Wednesday, September 28, 2011
$0.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215812039580 MODIFICATION
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  SPMYM111P0711  
Wednesday, September 28, 2011
$14,550.00
9700: DEPT OF DEFENSE
W9124Q: W6QM MICC-WHITE SANDS

PO Purchase Order
RE-SOURCE XRF MDL # XLP 300A SRL #12220
6665: HAZARD-DETECTING INSTRU & APPARATUS

  W9124Q11P0160  
Tuesday, September 27, 2011
$24,885.50
9700: DEPT OF DEFENSE
FA4460: FA4460 19 CONS LGC

PO Purchase Order
XRF HANDHELD ANALYZER
5220: GAGES & PRECISION LAYOUT TOOL

  FA446011P0127  
Friday, September 23, 2011
$55,480.00
9700: DEPT OF DEFENSE
SPMYM1: DLA MARITIME - NORFOLK

PO Purchase Order
N4215812039580 ANALYZER
6525: X-RAY EQ SUPPLIES - MED, DENTAL & V

  SPMYM111P0711  
Wednesday, September 21, 2011
$36,190.00
9700: DEPT OF DEFENSE
H94003: DEFENSE MICROELECTRONICS ACTIVITY

PO Purchase Order
NITON XL3T GOLDD+ X-RAY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  H9400311P1149  
Tuesday, September 20, 2011
$50,990.00
9700: Department of Defense
N68936: NAVAL AIR WARFARE CENTER

B: PURCHASE ORDER
NITON XL3T GOLDD+ TECHNOLOGY
6630: CHEMICAL ANALYSIS INSTRUMENTS

  N6893611P0834     N6893611T0292  
Tuesday, September 13, 2011
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PAINT ANALYZER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6883611P2196  
Monday, September 12, 2011
$19,190.00
9700: DEPT OF DEFENSE
W911RZ: W6QM MICC-FT CARSON

PO Purchase Order
LEAD ANALYZER
1190: SPEC TEST & HANDLING EQ, NUCLEAR EQ

  W911RZ11P0273  
Thursday, September 1, 2011
$45,488.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
NITON(R) XL3T 980 GOLDD+ TECHNOLOGY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91ZLK11P0655     W91ZLK11T0323  
Saturday, August 27, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
MODIFICATION #1 TO PREPARE PURCHASE ORDER FOR CONVERSION FROM IDEAS TO PRISM AS PART OF NEW FINANCIAL AND BUSINESS MANAGEMENT SYSTEM. THIS PO IS FOR ANNUAL CALIBRATION AND CERTIFICATE PROGRAM TO REPLACE REAR COMM PORT FLAP AT NO CHARGE.
R499: OTHER PROFESSIONAL SERVICES

  INF11PX04485  
Monday, August 15, 2011
$6,800.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

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

  EP117000196  
Friday, August 12, 2011
$49,820.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
MINING ANALYZER
6630: CHEMICAL ANALYSIS INSTRUMENTS

  ING11PX01646     G11PS00503  
Wednesday, August 10, 2011
$6,800.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

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

  ING11PX01617  
Tuesday, August 9, 2011
$146,370.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
HANDHELD X-RAY FLUORESCENCE ANALYZER
6635: PHYSICAL PROPERTIES TEST EQ

  0006     CPSCD070002  
Monday, August 8, 2011
$33,690.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PAINT ANALYZER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6883611P2196  
Friday, August 5, 2011
$5,400.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE

PO Purchase Order
RESOURCING NITON XRF
AD21: SERVICES (BASIC)

  EP114000072  
Thursday, July 28, 2011
$2,495.00
1400: INTERIOR, DEPARTMENT OF THE
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
ANNUAL CALIBRATION AND CERTIFICATE PROGRAM TO REPLACE REAR COMM PORT FLAP AT NO CHARGE.
R499: OTHER PROFESSIONAL SERVICES

  INF11PX04485  
Monday, July 18, 2011
$0.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
XRAY HANDHELD ANALYZERS
6635: PHYSICAL PROPERTIES TEST EQ

  CPSCD070002     CPSC-Q-07-0239  
Wednesday, July 13, 2011
$42,630.00
9700: DEPT OF DEFENSE
N61331: NAVAL SURFACE WARFARE CENTER

PO Purchase Order
ALLOY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N6133111P8611     N6133111T8611  
Thursday, June 16, 2011
$6,800.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
REPAIR IF XRF
L070: TECH REP SVCS/ADP EQ & SUPPLIES

  EP117000152  
Monday, June 6, 2011
$0.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
NEW PAYMENT ADDRESS
6635: PHYSICAL PROPERTIES TEST EQ

  CPSCD070002     CPSC-Q-07-0239  
Friday, April 8, 2011
$42,755.75
1100: EXECUTIVE OFFICE OF THE PRESIDENT
GE500: AM. CONS. GEN.- FRANKFURT AM MAIN

PO Purchase Order
METAL ALLOY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SGE50011M0260  
Friday, February 11, 2011
$4,645.00
3300: SMITHSONIAN INSTITUTION
NMAIMD: NATIONAL MUSEUM OF THE AMERICAN INDIAN CULTURAL RESOURCE CENTER

PO Purchase Order
ANNUAL CALIBRATION AND SOFTWARE UPGRADE FOR THE NITON INSTRUMENT.
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  F11PO5050000220883  
Tuesday, February 8, 2011
($2,500.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
PER THE PROGRAM OFFICE, THIS IS DE-OBLIGATION FOR AN ORDER IN WHICH THE PROGRAM OFFICE NEVER RECEIVED THE SERVICES. AS SUCH, THIS ORDER IS CLOSED.
7030: ADP SOFTWARE

  EP08H002512  
Tuesday, February 8, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
XRF REPAIR -- CHEROKEE COUNTY
J052: MAINT-REP OF MEASURING TOOLS

  EP117000080  
Thursday, January 13, 2011
($1,799.67)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ALLOY ANALYZER, ACCESSORIES,&COMPUTER
6635: PHYSICAL PROPERTIES TEST EQ

  W912NW10P0117     W912NW10T0013  
Tuesday, January 11, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
NITON X-RAY FLUORESCENSE (XRF) ANALYZER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0060410PG078  
Thursday, January 6, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
REPAIR OF 2 EACH XRF'S S/N 32086 AND 32092
J052: MAINT-REP OF MEASURING TOOLS

  EP117000062  
Tuesday, December 7, 2010
$14,990.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
DFRC0: ARMSTRONG FLIGHT RESEARCH CENTER

PO Purchase Order
XLP 300A LEAD PAINT ANALYZER TRADE IN DISCOUNT ($2,125.00) P/N SL-309
6630: CHEMICAL ANALYSIS INSTRUMENTS

  NND11AN43P  
Wednesday, November 17, 2010
$85,206.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
HE PURGE ALLOY ANALYZER
6635: PHYSICAL PROPERTIES TEST EQ

  W9098S11P0049  
Thursday, September 30, 2010
$25,132.00
7000: HOMELAND SECURITY, DEPARTMENT OF
MSCD: MISSION SUPPORT CONTRACTING DIVISION

PO Purchase Order
LAB EQUIPMENT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1010P01463  
Wednesday, September 29, 2010
$18,905.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V649A02111  
Wednesday, September 29, 2010
$65,377.50
6800: ENVIRONMENTAL PROTECTION AGENCY
R2CO00: REGION 2 CONTRACTING OFFICE

PO Purchase Order
EMERGENCY RESPONSE BRANCH XL3T 600 X-RAY ANALYZERS
6665: HAZARD-DETECTING INSTRU & APPARATUS

  EP102000169  
Friday, September 24, 2010
$59,380.00
1200: AGRICULTURE, DEPARTMENT OF
8371: R3 OFFICE-ALBUQUERQUE

PO Purchase Order
X-RAY FLOURESCENT ANALYZER: MODEL-NITON XL3T GOLDD+ XRF ANALYZER
9999: MISCELLANEOUS ITEMS

  AG8371P100107  
Saturday, September 18, 2010
$56,260.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
THERMO XL3T NITON ANALYZERS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6883610P3070     N6883610T0401  
Thursday, September 16, 2010
$21,000.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PURCHASE NEW LEAD BASED PAINT ANALYZER.
6665: HAZARD-DETECTING INSTRU & APPARATUS

  FA820110P0306  
Wednesday, September 15, 2010
$11,390.00
9700: DEPT OF DEFENSE
FA8201: FA8201 OL H PZIO

PO Purchase Order
REPAIR & CERTIFY LEAD PAINT ANALYZER
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  FA820110P0303  
Wednesday, September 15, 2010
$48,738.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
NITON X-RAY FLUORESCENSE (XRF) ANALYZER
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0060410PG078  
Thursday, September 9, 2010
$39,015.00
1200: AGRICULTURE, DEPARTMENT OF
0109: R10, ALASKA REGIONAL OFFICE

PO Purchase Order
NITON XL3T GOLDD+ ANALYZER FROM THERMO NITON ANALYZERS LLC
6636: ENVIRONMENTAL CHAMBERS & RELATED EQ

  AG0109P100051  
Wednesday, September 8, 2010
$59,990.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PORTABLE X-RAY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING10PX02873  
Thursday, September 2, 2010
$32,219.00
9508: NATIONAL TRANSPORTATION SAFETY BOARD
AD-20: ACQUISITION&LEASE MANAGEMENT DIVISION

PO Purchase Order
HANDHELD ALLOY ANALYZER
6650: OPTICAL INSTRUMENTS

  NTSBP100060     NTSBR100016  
Wednesday, September 1, 2010
$7,663.77
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
REPAIR PROTABLE XRAY FLUORESCENCE ANALYZER
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  ING10PX02624  
Wednesday, August 25, 2010
$29,995.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
THERMO NITON ANALYZER
6630: CHEMICAL ANALYSIS INSTRUMENTS

  INS10PX00801  
Monday, August 23, 2010
$5,180.73
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

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

  M0031810P0161  
Wednesday, August 18, 2010
($850.00)
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
ALLOY ANALYZER
6650: OPTICAL INSTRUMENTS

  FA822410P0058  
Tuesday, August 17, 2010
$0.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PERFORM REQUIRED UPGRADES TO XRF LEAD BA
J099: MAINT-REP OF MISC EQ

  FA449710P0096  
Wednesday, August 11, 2010
$18,190.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
PURCHASE OF ONE-(1) EACH THERMO FISHER MODEL XLP 303A, XRF LEAD BASED PAINT ANALYZER
6665: HAZARD-DETECTING INSTRU & APPARATUS

  INPP8141100080  
Thursday, August 5, 2010
$4,550.00
9700: DEPT OF DEFENSE
FA4497: FA4497 436 CONS LGC

PO Purchase Order
PERFORM REQUIRED SERVICING TO XRF LEAD BASED PAINT TESTER.
J099: MAINT-REP OF MISC EQ

  FA449710P0096  
Thursday, July 15, 2010
$4,710.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
REPAIR/CALIBRATE LEAD ANALYZER
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N210P0368  
Tuesday, June 29, 2010
$0.00
00001: DIVISION OF PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
GAS ANALYZERS
6635: PHYSICAL PROPERTIES TEST EQ

  CPSCD070002     CPSC-Q-07-0239  
Monday, June 28, 2010
$365,925.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
THERMO NITON ANALYZERS
6635: PHYSICAL PROPERTIES TEST EQ

  0005     CPSCD070002  
Wednesday, June 16, 2010
$31,500.00
9700: DEPT OF DEFENSE
W911QX: W6QK ACC-APG ADELPHI

PO Purchase Order
X-RAY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911QX10P0329     W911QX10T0092  
Tuesday, June 1, 2010
$29,995.00
1400: INTERIOR, DEPARTMENT OF THE
OC663: NOC SERVICE & SUPPLIES ACQUISITION BRANCH

PO Purchase Order
PORTABLE XRF ANALYZER
6630: CHEMICAL ANALYSIS INSTRUMENTS

  INL10PX01857  
Thursday, May 20, 2010
$2,524.54
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
REPAIR NITON XL T898 S/N 6697 X-RAY CPU
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  N6893610P0385  
Tuesday, May 18, 2010
$3,242.04
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
MODIFICATION TO INCLUDE LINE ITEM #2
6665: HAZARD-DETECTING INSTRU & APPARATUS

  EP107000107  
Sunday, April 25, 2010
$1,220.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060410P0190  
Monday, April 12, 2010
$19,054.98
7000: HOMELAND SECURITY, DEPARTMENT OF
FMECD: FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION

PO Purchase Order
XL3T 700 MULTI-CONFIGURATION ANALYZER.
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1010P00589  
Thursday, April 8, 2010
$42,190.00
7000: HOMELAND SECURITY, DEPARTMENT OF
FMECD: FACILITIES MANAGEMENT&ENGINEERING CONTRACTING DIVISION

PO Purchase Order
PURCHASE ONE (1) XRF HAND HELP ANALYZER - MODEL THERMO SCIENTIFIC NITON XL3T 900S HE ANALYZER
9999: MISCELLANEOUS ITEMS

  HSBP1010P00573     20055430  
Tuesday, April 6, 2010
$31,995.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R4CO00: REGION 4 CONTRACTING OFFICE

PO Purchase Order
THERMO NITON XL3T600 X-RAY FLUORESCENCE ANALYZER FOR THE EMERGENCY RESPONSE AND REMOVAL BRANCH
Q301: LABORATORY TESTING SERVICES

  EP104000081  
Wednesday, March 31, 2010
$7,015.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
REPLACEMENT OF PART FOR XL3T600 ANALYZER.
6665: HAZARD-DETECTING INSTRU & APPARATUS

  EP107000107  
Friday, March 26, 2010
$5,500.00
1400: INTERIOR, DEPARTMENT OF THE
00060: BILLINGS REGIONAL OFFICE

PO Purchase Order
UPGRADE AND CALIBRATE CAMERA
N067: INSTALL OF PHOTOGRAPHIC EQ

  INR10PX60272  
Sunday, February 28, 2010
$5,760.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

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

  N0060410P0190  
Tuesday, January 19, 2010
$6,878.20
ID340: ID-SALMON FIELD OFFICE

PO Purchase Order
X-RAY FLUORESCENCE SPECTROMETER REPAIR
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  INL10PX02536  
Thursday, December 10, 2009
$4,000.00
9700: DEPT OF DEFENSE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
ALLOY ANALYZER
6650: OPTICAL INSTRUMENTS

  FA822410P0058  
Monday, December 7, 2009
$31,169.67
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
ALLOY ANALYZER, ACCESSORIES, & COMPUTER
6635: PHYSICAL PROPERTIES TEST EQ

  W912NW10P0117     W912NW10T0013  
Monday, November 16, 2009
$5,723.20
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
EQUIPMENT REPAIRS
3432: ELECTRIC RESISTANCE WELDING EQ

  CPSCS100006  
Thursday, November 12, 2009
$3,200.00
9700: DEPT OF DEFENSE
W913E5: W2R2 COLD RGNS RSCH ENG LAB

PO Purchase Order
U437N00 -- UPGRADE GOV'T EQUIPMENT
6695: COMBINATION & MISC INSTRUMENTS

  W913E510P0005  
Tuesday, September 29, 2009
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

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

  N6883609P3146  
Monday, September 28, 2009
$23,195.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

PO Purchase Order
XRF ANALYZER
6630: CHEMICAL ANALYSIS INSTRUMENTS

  EP093000199  
Saturday, September 26, 2009
$4,500.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
SWAN, 40KV W/NSI TUBE
1420: GUIDED MISSILE COMPONENTS

  N6893609P0868  
Thursday, September 24, 2009
$9,000.00
1600: LABOR, DEPARTMENT OF
ACBBD: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
UPGRADE TO NITON MODEL XL3T 300 TO ADD ALLOY ANALYZER FOR SLTC

  DOLB099F29060  

National Stock Numbers Related To CAGE 01JQ0

  FSG    FSC    NSN    Part Number    Name  
  66    6650  6650-01-539-9580  NITON XLT 797W    SPECTROMETER,DIFFRACTION GRATING  

  Alternate References: , 015399580  
  66    6625  6625-01-480-8739  XL-801S    ANALYZER,ALLOY  

  Alternate References: , 014808739  
  66    6635  6635-01-559-7892  XL3T800    ANALYZE,3 MODE ALLOY  

  Alternate References: , 015597892  
  66    6635  6635-01-560-0791  430-014    CLIP ON SHIELD  

  Alternate References: , 015600791  
  66    6635  6635-01-560-0734  420-008    WELD MASK,XL3  

  Alternate References: , 015600734  
  66    6635  6635-01-561-0569  XLT-898SWY    ALLOY ANALYSIS INSTRUMENT  

  Alternate References: , 015610569  
  66    6625  6625-01-624-7904  XL3T 980 GOLDD    ANALYZER,SPECTRUM  

  Alternate References: , 016247904  
  66    6625  6625-01-624-7905  XL2 980 GOLDD    ANALYZER,SPECTRUM  

  Alternate References: , 016247905