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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SERVICE AGREEMENT FOR COVERSLIPPER, STAINER, PRINTERS | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J099 | Feb 20, 2020 | Mar 16, 2020 | Mar 1, 2021 | ||
| LEICA MICROSYSTEM 'APERIO' SCAN SCOPE PMI | LEICA BIOSYSTEMS IMAGING, INC | $28,482 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Mar 1, 2019 | Mar 1, 2019 | Feb 28, 2021 | ||
| BOND RX STRAINER SUPPLIES FOR THE PTSD/BRAIN BANK RESEARCH DEPARTMENT AT THE BOSTON VA HCS | LEICA BIOSYSTEMS IMAGING, INC | $59,192 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 325130Synthetic Dye and Pigment Manufacturing | 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | Oct 1, 2018 | Oct 1, 2018 | Nov 12, 2021 | ||
| MAINTENANCE OF CRYOSTAT EQUIPMENT | LEICA BIOSYSTEMS IMAGING, INC | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Sep 14, 2018 | Sep 17, 2018 | Sep 16, 2019 | ||
| IGF::OT::IGF - LEICA BIOSYSTEMS: - INVOICE AND PAYMENT PROVISIONS THE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTS A. AN INVOICE IS THE VENDOR'S BILL OR WRITTEN REQUEST FOR PAYMENT UNDER THE CONTRACT FOR SUPPLIES DELIVERED OR SERVICES PERFORMED. A PROPER INVOICE IS AN "ORIGINAL" WHICH MUST INCLUDE THE ITEMS LISTED IN BULLETS 1 THROUGH 11 BELOW. IF THE INVOICE DOES NOT COMPLY WITH THESE REQUIREMENTS, IT CAN RESULT IN AN INVOICE BEING CONSIDERED IMPROPER AND RETURNED TO THE VENDOR. 1. NAME AND ADDRESS OF THE VENDOR 2. INVOICE DATE (DATE INVOICE SUBMITTED) 3. ORDER NUMBER AND WHERE APPLICABLE, MAIN AGREEMENT (E.G., BPA AND CONTRACT #) 4. DESCRIPTION, QUANTITY, UNIT OF MEASURE, UNIT PRICE, AND EXTENDED PRICE OF SUPPLIES DELIVERED OR SERVICE PERFORMED 5. SHIPPING AND PAYMENT TERMS (E.G., SHIPMENT NUMBER AND DATE OF SHIPMENT, PROMPT PAYMENT DISCOUNT TERMS) 6. NAME AND COMPLETE MAILING ADDRESS WHERE PAYMENT IS TO BE SENT PER ACH INFORMATION ON RECORD 7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE 8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR 9. VENDOR IDENTIFICATION NUMBER (VIN) 10. NOTE: THIS ONLY APPLIES TO NEW PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS AWARDED ON/AFTER JUNE 4, 2007. THE VIN IS A 7 DIGIT NUMBER THAT APPEARS AFTER THE VENDOR'S NAME ON THE FACE PAGE OF THE AWARD DOCUMENT IN THE BLOCK WHERE THE CONTRACTOR'S NAME AND ADDRESS APPEAR. INCLUSION OF THE VIN ON THE INVOICE IS NOT REQUIRED IF THE INVOICE IDENTIFIES THE CONTRACTOR'S DUNS OR DUNS+4 11. ANY OTHER INFORMATION OR DOCUMENTATION REQUIRED BY THE ORDER (E.G., EVIDENCE OF SHIPMENT) 12. UNIQUE INVOICE NUMBER WHICH CAN ONLY BE USED ONE TIME REGARDLESS OF THE NUMBER OF CONTRACTS OR ORDERS HELD BY AN ORGANIZATION (OR BUSINESS UNIT IDENTIFIED BY A SEPARATE DUNS OR DUNS+4 NUMBER), REGARDLESS IF THE INVOICES ARE BEING ISSUED OUT OF SEPARATE LOCATIONS B. SHIPPING COSTS WILL BE REIMBURSED ONLY IF AUTHORIZED BY THE CONTRACT/PURCHASE ORDER. IF AUTHORIZED, SHIPPING COSTS MUST BE ITEMIZED. WHERE SHIPPING COSTS EXCEED $100, THE INVOICE MUST BE SUPPORTED BY A BILL OF LADING OR A PAID CARRIER'S RECEIPT. C. MAIL THE ORIGINAL ITEMIZED INVOICE TO: NATIONAL INSTITUTES OF HEALTH OFFICE OF FINANCIAL MANAGEMENT COMMERCIAL ACCOUNTS 2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500 BETHESDA, MD 20892-8500 FOR INQUIRES REGARDING PAYMENT CALL: CHIEF, ACCOUNTS PAYABLE SECTION, OFM (301) 496-6088 II INVOICE PAYMENT A. EXCEPT AS INDICATED IN PARAGRAPH B BELOW, THE DUE DATE FOR MAKING INVOICE PAYMENTS BY THE DESIGNATED PAYMENT OFFICE SHALL BE THE LATER OF THE FOLLOWING TWO EVENTS: 1. THE 30TH DAY AFTER THE DESIGNATED BILLING OFFICE HAS RECEIVED A PROPER INVOICE 2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMED B. THE DUE DATE FOR MAKING INVOICE PAYMENTS FOR MEAT AND MEAT FOOD PRODUCTS, PERISHABLE AGRICULTURAL COMMODITIES, DIARY PRODUCTS, AND EDIBLE FATS OR OILS, SHALL BE IN ACCORDANCE WITH THE PROMPT PAYMENT ACT, AS AMENDED. III. INTEREST PENALTIES A. AN INTEREST PENALTY SHALL BE PAID AUTOMATICALLY IF PAYMENT IS NOT MADE BY THE DUE DATE AND THE CONDITIONS LISTED BELOW ARE MET, IF APPLICABLE 1. A PROPER INVOICE WAS RECEIVED BY THE DESIGNATED BILLING OFFICE 2. A RECEIVING REPORT OR OTHER GOVERN- MENT DOCUMENTATION AUTHORIZING PAYMENT WAS PROCESSED AND THERE WAS NO DISAGREEMENT OVER QUANTITY, QUALITY, OR CONTRACTOR COMPLIANCE WITH A TERM OR CONDITION. 3. IN THE CASE OF A FINAL INVOICE FOR ANY BALANCE OF FUNDS DUE THE CONTRACTOR FOR SUPPLIES DELIVERED OR SERVICES PERFORMED, THE AMOUNT WAS NOT SUBJECT TO FURTHER SETTLEMENT ACTIONS BETWEEN THE GOVERNMENT AND THE CONTRACTOR B. DETERMINATION O | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 333314 | 6640LABORATORY EQUIPMENT AND SUPPLIES | Aug 23, 2018 | Aug 23, 2018 | Aug 22, 2019 | ||
| LEICA SLIDE PRINTER PREVENTIVE MAINTENANCE SERVICE | LEICA BIOSYSTEMS IMAGING, INC | $41,833 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Aug 13, 2018 | Aug 13, 2018 | Aug 12, 2023 | ||
| N/A | LEICA BIOSYSTEMS IMAGING, INC | $2,730 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Jul 3, 2018 | Jul 3, 2018 | Sep 30, 2018 | ||
| LEICA MICROSYSTEMS INC:1106691 [18-013043] | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 334516Analytical Laboratory Instrument Manufacturing | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Dec 28, 2017 | Dec 28, 2017 | Jan 16, 2019 | ||
| LEICA MICROSYSTEMS INC:1106691 [18-000363] | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Nov 22, 2017 | Nov 22, 2017 | Nov 30, 2018 | ||
| BOND RX STRAINER SUPPLIES FOR THE PTSD/BRAIN BANK RESEARCH DEPARTMENT AT THE BOSTON VA HCS | LEICA BIOSYSTEMS IMAGING, INC | $40,175 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 325130Synthetic Dye and Pigment Manufacturing | 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | Nov 16, 2017 | Nov 16, 2017 | Nov 12, 2021 | ||
| IGF::OT::IGF LEICA SERVICE AGREEMENT | LEICA BIOSYSTEMS IMAGING, INC | $24,991 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | AD26 | Aug 31, 2017 | Aug 31, 2017 | Sep 18, 2022 | ||
| IGF::OT::IGF | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Jul 6, 2017 | Jul 6, 2017 | Aug 22, 2017 | ||
| IGF::OT::IGF OTHER FUNCTIONS - ONE TIME REPAIR OF CM3050S CRYOSTAT SERIAL | LEICA BIOSYSTEMS IMAGING, INC | $10,000 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | May 30, 2017 | May 30, 2017 | Jun 23, 2017 | ||
| BOND RX STRAINER SUPPLIES FOR THE JAMAICA PLAIN VAMC'S PSTD/BRAIN BANK | LEICA BIOSYSTEMS IMAGING, INC | $53,708 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 325130Synthetic Dye and Pigment Manufacturing | 6550IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | Apr 26, 2017 | Apr 26, 2017 | Sep 30, 2019 | ||
| IGF::OT::IGF PMI PELORIS EQUIPMENT. | LEICA BIOSYSTEMS IMAGING, INC | $4,651 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Mar 31, 2017 | Mar 31, 2017 | Mar 31, 2018 | ||
| IGF::OT::IGF - REPAIR OF THE LEICA CM 1850 MICROTOME CRYOSTAT AT THE FRESNO VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM | LEICA BIOSYSTEMS IMAGING, INC | $9,470 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | Mar 29, 2017 | Mar 29, 2017 | Aug 31, 2017 | ||
| IGF::OT::IGF LEICA BIOSYSTEMS IMAGING, INC:1107122 [17-011404] | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Jan 9, 2017 | Jan 9, 2017 | Jan 17, 2018 | ||
| BIOLOGICALS | LEICA BIOSYSTEMS IMAGING, INC | $3,679 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 325414Biological Product (except Diagnostic) Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Nov 13, 2016 | Nov 13, 2016 | Nov 13, 2016 | ||
| IGF::CL::IGF SOFTWARE SERVICE AGREEMENT | LEICA BIOSYSTEMS IMAGING, INC | $26,842 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 334516Analytical Laboratory Instrument Manufacturing | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Oct 1, 2016 | Oct 1, 2016 | Sep 30, 2017 | ||
| IGF::CL::IGF MAINTENANCE CONTRACT FOR LEICA LAZER MICROSCOPE | LEICA BIOSYSTEMS IMAGING, INC | $24,944 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Aug 30, 2016 | Aug 30, 2016 | Aug 30, 2016 | ||
| IGF::OT::IGF ONE YEAR OF HOSTED SERVICES-EDUCATIONAL ESLIDE HOSTING-LICENSE, AND HOSTING CAPACITY UPGRADE 50GB-LICENSE IN ACCORDANCE WITH THE STATEMENT OF WORK AND ADDITIONAL TERMS OF THE ORDER, PERIOD OF PERFORMANCE:04/01/2016-03/31/2017 REPLACING EXISTING PO# EP-15-Z-000078. | LEICA BIOSYSTEMS IMAGING, INC | $3,638 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 334516Analytical Laboratory Instrument Manufacturing | D312 | Mar 29, 2016 | Mar 29, 2016 | Mar 31, 2017 | ||
| IGF::OT::IGF - LEICA BIOSYSTEMS IMAGING, INC:1107122 [16-004432] | LEICA BIOSYSTEMS IMAGING, INC | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 811219 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Jan 28, 2016 | Jan 28, 2016 | Feb 11, 2017 | ||
| IGF::CL::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | LEICA BIOSYSTEMS IMAGING, INC | $21,927 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 333314 | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Dec 23, 2015 | Dec 23, 2015 | Dec 23, 2015 | ||
| IGF::CL::IGF SOFTWARE SERVICE AGREEMENT | LEICA BIOSYSTEMS IMAGING, INC | $11,786 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 334516Analytical Laboratory Instrument Manufacturing | J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | Oct 1, 2015 | Oct 1, 2015 | Sep 30, 2016 | ||
| IGF::OT::IGF ONE-TIME SERVICE/REPAIR | LEICA BIOSYSTEMS IMAGING, INC | $5,000 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 334516Analytical Laboratory Instrument Manufacturing | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Sep 25, 2015 | Sep 25, 2015 | Oct 15, 2015 |