Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAB REAGENT RACK SHELVING BARTLETT HALL | KEWAUNEE SCIENTIFIC CORPORATION | $70,144 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6640LABORATORY EQUIPMENT AND SUPPLIES | Jun 17, 2020 | Jun 17, 2020 | Sep 17, 2020 | ||
| THREE 30X36 AND FOUR 30X60 KEWAUNEE ALPHA COLLECTION | KEWAUNEE SCIENTIFIC CORPORATION | $18,745 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337127Institutional Furniture Manufacturing | 3990MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | Sep 25, 2019 | Sep 25, 2019 | Jan 1, 2020 | ||
| KEWAUNEE ENTERPRISE SYSTEM BENCHES | KEWAUNEE SCIENTIFIC CORPORATION | $126,678 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337127Institutional Furniture Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Jul 24, 2019 | Jul 24, 2019 | Dec 30, 2019 | ||
| IGF::OT::IGF - KEWAUNEE SCIENTIFIC CORPORATION:1125995 [19-004350] - INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. 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 VENDOR2. 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 PERFORMED5. 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 RECORD7. NAME (WHERE PRACTICABLE), TITLE, TELEPHONE NUMBER AND MAILING ADDRESS OF PERSON TO BE NOTIFIED IN THE EVENT OF A DEFECTIVE INVOICE8. DUNS NUMBER OR DUNS+4, AS REGISTERED IN CCR9. 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+411. 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 LOCATIONSB. 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 HEALTHOFFICE OF FINANCIAL MANAGEMENTCOMMERCIAL ACCOUNTS2115 EAST JEFFERSON STREET, ROOM 4B-432, MSC 8500BETHESDA, MD 20892-8500FOR INQUIRES REGARDING PAYMENT CALL:CHIEF, ACCOUNTS PAYABLE SECTION, OFM(301) 496-6088II INVOICE PAYMENTA. 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 INVOICE2. THE 30TH DAY AFTER GOVERNMENT ACCEPTANCE OF SUPPLIES DELIVERED OR SERVICES PERFORMEDB. 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 CONTRA | KEWAUNEE SCIENTIFIC CORPORATION | $58,603 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Feb 1, 2019 | Feb 1, 2019 | Jan 31, 2020 | ||
| SASH DOOR ASSY | KEWAUNEE SCIENTIFIC CORPORATION | $28,665 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 335312Motor and Generator Manufacturing | 5340HARDWARE, COMMERCIAL | May 25, 2017 | May 25, 2017 | Sep 22, 2017 | ||
| 48 SUPREME AIR FUME HOOD- PRE WIRED | KEWAUNEE SCIENTIFIC CORPORATION | $7,604 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | May 22, 2017 | May 22, 2017 | Jul 26, 2017 | ||
| BIOLOGICAL SAFETY CABINET CLASS II, A2 WITH ADJ. STAND INT-1700A-1 | KEWAUNEE SCIENTIFIC CORPORATION | $0 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Sep 21, 2016 | Sep 21, 2016 | Nov 21, 2016 | ||
| LABORATORY FURNITURE | KEWAUNEE SCIENTIFIC CORPORATION | $30,095 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 337127Institutional Furniture Manufacturing | 7110OFFICE FURNITURE | Jul 12, 2016 | Jul 12, 2016 | Mar 31, 2017 | ||
| SASH DOOR ASSY | KEWAUNEE SCIENTIFIC CORPORATION | $69,615 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332510Hardware Manufacturing | 5340HARDWARE, COMMERCIAL | May 18, 2016 | May 18, 2016 | Sep 15, 2016 | ||
| IGF::OT::IGF KEWAUNEE RENOVATION ROOM 188 | KEWAUNEE SCIENTIFIC CORPORATION | $5,668 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 334516Analytical Laboratory Instrument Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Sep 19, 2015 | Sep 19, 2015 | Jan 29, 2016 | ||
| LABORATORY FURNITURE | KEWAUNEE SCIENTIFIC CORPORATION | $12,491 | PRETRIAL SERVICES AGENCY | PRETRIAL SERVICES AGENCY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | May 13, 2015 | May 13, 2015 | Jul 24, 2015 | ||
| SUPREME AIR FUME HOOD | KEWAUNEE SCIENTIFIC CORPORATION | $9,247 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Apr 1, 2015 | Apr 1, 2015 | May 30, 2015 | ||
| LABORATORY CASEWORK - WARHOL | KEWAUNEE SCIENTIFIC CORPORATION | $118,394 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Dec 9, 2014 | Dec 9, 2014 | Jul 31, 2015 | ||
| CABINETS FOR ROOM 239 AND 250 RENOVATION | KEWAUNEE SCIENTIFIC CORPORATION | $6,136 | AGRICULTURAL RESEARCH SERVICE | AGRICULTURAL RESEARCH SERVICE | — | 337127Institutional Furniture Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Sep 26, 2014 | Sep 26, 2014 | Nov 25, 2014 | ||
| KEWAUNEE SCIENTIFIC CORPORATION:1125995 [14-011960] | KEWAUNEE SCIENTIFIC CORPORATION | $12,647 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 337127Institutional Furniture Manufacturing | 7110OFFICE FURNITURE | Aug 14, 2014 | Aug 14, 2014 | Sep 30, 2014 | ||
| NYCOM INC:1108781 [14-010088] | KEWAUNEE SCIENTIFIC CORPORATION | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 337127Institutional Furniture Manufacturing | 7110OFFICE FURNITURE | Jun 27, 2014 | Jun 27, 2014 | Apr 19, 2019 | ||
| LABORATORY FUNRITURE | KEWAUNEE SCIENTIFIC CORPORATION | $96,639 | PRETRIAL SERVICES AGENCY | PRETRIAL SERVICES AGENCY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Apr 11, 2014 | Apr 11, 2014 | Sep 30, 2014 | ||
| LABORATORY FURNITURE ~ 90 K. STREET | KEWAUNEE SCIENTIFIC CORPORATION | $96,639 | PRETRIAL SERVICES AGENCY | PRETRIAL SERVICES AGENCY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Feb 24, 2014 | Feb 24, 2014 | Sep 23, 2014 | ||
| LABORATORY CASEWORK - ROD BOOTH | KEWAUNEE SCIENTIFIC CORPORATION | $16,823 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Dec 12, 2013 | Dec 12, 2013 | Mar 22, 2014 | ||
| NEW BENCH TOPS TO GO WITH PREVIOUS ORDER BY CIO | KEWAUNEE SCIENTIFIC CORPORATION | $7,366 | CENTERS FOR DISEASE CONTROL AND PREVENTION | CENTERS FOR DISEASE CONTROL AND PREVENTION | — | 337127Institutional Furniture Manufacturing | 7110OFFICE FURNITURE | Nov 13, 2012 | Nov 9, 2012 | Jan 8, 2013 | ||
| KEWAUNEE LABORATORY FURNITURE - BOOTH | KEWAUNEE SCIENTIFIC CORPORATION | $11,056 | ENVIRONMENTAL PROTECTION AGENCY | ENVIRONMENTAL PROTECTION AGENCY | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Oct 26, 2012 | Oct 26, 2012 | Dec 30, 2012 | ||
| LAB FUME HOOD | KEWAUNEE SCIENTIFIC CORPORATION | $4,334 | CENTERS FOR DISEASE CONTROL AND PREVENTION | CENTERS FOR DISEASE CONTROL AND PREVENTION | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Aug 31, 2012 | Aug 30, 2012 | Oct 30, 2012 | ||
| FUME HOOD | KEWAUNEE SCIENTIFIC CORPORATION | $0 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | Aug 20, 2012 | Aug 20, 2012 | Oct 22, 2012 | ||
| RADIOISOTOPE LABORATORY FUME HOOD | KEWAUNEE SCIENTIFIC CORPORATION | $12,097 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337127Institutional Furniture Manufacturing | 6640LABORATORY EQUIPMENT AND SUPPLIES | May 3, 2012 | May 3, 2012 | Jun 17, 2012 | ||
| IGF::OT::IGF INSTALLATION OF FUME HOOD - OTHER FUNCTIONS | KEWAUNEE SCIENTIFIC CORPORATION | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 337127Institutional Furniture Manufacturing | R499SUPPORT- PROFESSIONAL: OTHER | May 2, 2012 | May 2, 2012 | Feb 15, 2013 |