The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Idexx Laboratories Inc

  • Contact Person: Paulette Barter
  • Contact Phone: 800-321-0207
  • Contact Email: Paulette-Barter@idexx.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: In-Vitro Diagnostic Substance Manufacturing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Veterinary Services
  • Product Areas: BATTERIES, RECHARGEABLE, MAINT-REP OF POWER DISTRIBUTION EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $9,501 - Friday the 3rd of August 2012
    Environmental Protection Agency
    SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
    ORDER FOR BRENDA KITCHENS FOR SUPPLIES AND EQUIPMENT FROM IDEXX LABORATORIES BECAUSE OF STORAGE SPACE WE WOULD LIKE TO HAVE THE ORDER SPLIT INTO 2 DIFFERENT DELIVERY DATES. THE FIRST TO BE ORDERED 7/26 OR 7/27/2012 TO BE DELIVERED MONDAY AM THE FOLLOWING WEEK. THE SECOND TO BE ORDERED ON 8/1 OR 8/2/2012 TO BE DELIVERED ON MONDAY AM OF 8/6/2012.IF DELIVERED ALL AT ONCE: COST = $9501.42 (WITH FREIGHT TOTAL = $351.42 - STORAGE SPACE WILL BE A PROBLEM). IF DELIVERED IN 2 SHIPMENTS: COST FOR FREIGHT WILL BE INCREASED, BUT GRAND TOTAL SHOULD BE LESS THAN $9600.00, AND CURRENT STORAGE SPACE SHOULD BE ADEQUATE.
  • $9,387 - Wednesday the 1st of February 2012
    Animal And Plant Health Inspection Service
    USDA APHIS MRPBS
    12 (1) IDEXX PRV G1 6 PLATE STRIPS FOR THE TESTING OF PSUEDORABIES. PLUS SHIPPING AND HANDLING. CONTRACT # AG-6395-C-07-0087. PURCHASE ORDER: AG-6395-D-10-0482. THE CONTRACT OFFICER WAS LARRY NELSON. COVER OCT. 1, 11 THRU SEP 30, 12.
  • $77,555 - Tuesday the 4th of October 2011
    Department Of Army
    W2SD ENDIST NORFOLK
    IDEXX LAB SUPPLIES FOR WAD
  • $77,465 - Thursday the 27th of September 2012
    Department Of Army
    W2SD ENDIST BALTIMORE
    IDEXX CHEMICALS
  • $6,368 - Thursday the 6th of August 2015
    Centers For Disease Control And Prevention
    DEPT OF HHS/CENTERS FOR DISEASE CONTROL
    IGF::OT::IGF MAINTENANCE AGREEMENT (X-RAY SCANNERS)
  • $528 - Monday the 12th of March 2012
    Department Of Navy
    NAVSUP FLT LOG CTR PUGET SOUND
    SIM-PLATE
  • $5,162 - Thursday the 19th of January 2012
    Environmental Protection Agency
    LAB - ADA, OKLAHOMA CONTRACTING OFFICE
    REAGENTS AND KITS - IDEXX - HUTCHINS
  • $5,052 - Monday the 19th of November 2012
    National Institutes Of Health
    NIH, NIAID DEA OA OFC ACQUISITIONS
    AVIAN INFLUENZA PROTEIN ELISA KITS
  • $5,044 - Thursday the 21st of June 2012
    Animal And Plant Health Inspection Service
    USDA APHIS MRPBS
    FLOCKCHECK AI MULTIS-SCREEN ANTIBODY TEST KIT (ITEM NUMBER 99-12119).
  • $4,591 - Tuesday the 22nd of May 2012
    Department Of Navy
    NAVAL MEDICAL CENTER PORTSMOUTH VA
    #WBATH-100 WATER BATH

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.