CAGE 99791 - BOECKELER INSTRUMENTS, INC.
USA

BOECKELER INSTRUMENTS, INC.

CAGE Code: 99791
DUNS: 183306166


Telephone:
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BOECKELER INSTRUMENTS, INC. is an Active Manufacturer with the Cage Code 99791 and is tracked by Dun & Bradstreet under DUNS Number 183306166.

Additional Data For CAGE 99791

ORG ID:LTR SENT FOR DOCUMENTATION 21 JAN 92/ BOECKELER INSTRUMENTS INC/ 528
SIC Code 1:3829
Status:A
Associated CAGE:53254
Type:A
Affiliation:D
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 99791

Monday, March 27, 2017
$138,350.99
7500: Department of Health and Human Services
75N950: NATIONAL INSTITUTES OF HEALTH NIDA

B: PURCHASE ORDER
IGF::OT::IGF BOECKELER INSTRUMENTS, INC.:1136533 [17-003845]
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN271201700221P     HHSNIHNIDASSSA17188  
Tuesday, June 24, 2014
($672.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF OT OTHER FUNCTIONS MAINTENANCE AGREEMENT FOR TWO BOECKELER ULTRAMICROTOMES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201300213P  
Monday, March 18, 2013
$360.00
9700: DEPT OF DEFENSE
W911PT: W0K9 USA WATERVLIET ARSNL

PO Purchase Order
IGF:OT::IGF R425 REPAIR DIGITAL FILAR
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  W911PT13P0192  
Friday, January 11, 2013
$3,360.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF OT OTHER FUNCTIONS MAINTENANCE AGREEMENT FOR TWO BOECKELER ULTRAMICROTOMES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201300213P  
Tuesday, July 10, 2012
$331,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

DCA Definitive Contract
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN268201200061C  
Tuesday, February 21, 2012
$3,360.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
1 YEAR BRONZE LEVEL SUPPORT AND MAINTENANCE MT 7000 ULTRAMICROTOME SERIAL # 80227016
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201200249P  
Thursday, December 2, 2010
$5,830.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
BOECKELER INSTRUMENTS MT7000 ULTRAMICROTOMES SERVICE AGREEMENT
J099: MAINT-REP OF MISC EQ

  HHSN272201100129P  
Thursday, August 12, 2010
$3,625.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
DIAMOND KNIFE - HISTOLOGY
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING10PX02480  
Wednesday, October 28, 2009
$5,300.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
TAS::75 0885::TAS ULTRAMICROTOMES MT 7000 SERVICE AGREEMENT SN# 80227016
J099: MAINT-REP OF MISC EQ

  HHSN272201000059P  
Saturday, August 29, 2009
$7,179.00
00521S: 521S-BIRMINGHAM SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V521D92042  
Thursday, December 18, 2008
$7,500.00
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
ANNUAL SERVICE AGREEMENT FOR TWO(2)MT ULTRAMICROTOMES
J099: MAINT-REP OF MISC EQ

  HHSN272200900165P  
Wednesday, September 3, 2008
$38,850.00
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MICROTOME, CRYOSECTIONING UNIT, AIR ISOLATION TABLE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134108SU0800  
Friday, June 20, 2008
$10,895.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
EMP-5160 AUTOMATED EM TISSUE PROCESSOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V541D82028  
Monday, December 3, 2007
$7,500.00
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
GOLD 1 YEAR SUPPORT & MAINTENANCE FOR MT7000
J099: MAINT-REP OF MISC EQ

  HHSN272200800150P  
Monday, October 22, 2007
$69.00
00553S: 553S-DETROIT SMALL PURCHASE

PO Purchase Order
DRIVE BELT
3030: BELTING DRIVE BELTS FAN BELTS & ACC

  V553Q80870  
Tuesday, September 25, 2007
$24,995.00
1200: AGRICULTURE, DEPARTMENT OF
7B31: USDA ARS SEA 7B31

PO Purchase Order
RMC ULTRAMICROTOME WITH SEPERATE CONTROLLER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG7B31P070190  
Thursday, August 23, 2007
$81,970.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
CRYOSECTIONING ULTRAMICROTOME SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0018907PA282     N0018907TA095  
Friday, January 26, 2007
$3,270.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
DIGITAL DIAL INDICATOR
6695: COMBINATION & MISC INSTRUMENTS

  N0024407P0688     N0024407T0217  
Thursday, February 16, 2006
$4,425.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0024406P0844  
Thursday, July 7, 2005
$56,135.00
9700: DEPT OF DEFENSE
FA9300: FA9300 AFTC PZR

PO Purchase Order

6630: CHEMICAL ANALYSIS INSTRUMENTS

  FA930005M5048  
Wednesday, October 1, 2003
$1,950.00
6125: USDA ARS MWA 6125

PO Purchase Order
MAINTENANCE AGREEMENT FOR MT-7000 ULTRA-MICROTOME
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG612543612541003  
Wednesday, July 9, 2003
$60,799.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

6650: OPTICAL INSTRUMENTS

  F3360103P0505  
Wednesday, August 15, 2001
$0.00
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

BPA Blanket Purchase Agreement

6640: LABORATORY EQUIPMENT AND SUPPLIES

  263MJ115007  
Wednesday, August 15, 2001
$194,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

BPA Call Blanket Purchase Agreement

6640: LABORATORY EQUIPMENT AND SUPPLIES

  00268200108A263MJ115007263MJ115007     263MJ115007