CAGE 1GHR5 - MILESTONE INC
USA

MILESTONE INC

CAGE Code: 1GHR5
DUNS: 036853232
25 CONTROL DR
SHELTON CT 06484-6111
UNITED STATES

Telephone: 2039254240
Fax: 2039254241


MILESTONE INC is an Active Manufacturer with the Cage Code 1GHR5 and is tracked by Dun & Bradstreet under DUNS Number 036853232.

Additional Data For CAGE 1GHR5

SIC Code 1:3826
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1GHR5

Tuesday, December 12, 2017
$11,950.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE AGREEMENT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTIVE SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSF223201610019A     FDA161160540  
Monday, December 11, 2017
$7,822.50
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MAINTENANCE ON MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201400016A  
Wednesday, August 16, 2017
$4,500.00
1300: Department of Commerce
1333LF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
MAINTENANCE AGREEMENT FOR DIRECT MERCURY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCEE133F17SE1131  
Thursday, July 13, 2017
$0.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201710273A  
Tuesday, July 11, 2017
$7,750.00
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

B: PURCHASE ORDER
PREVENTATIVE MAINTENANCE OPTION YR 1
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA252116P0039  
Friday, June 9, 2017
$0.00
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE - ULTRAWAVE MICROWAVE DIGESTOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  CPSCS160055     CPSC-Q-16-0092  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HSBP1109P25497  
Friday, April 21, 2017
$11,950.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002017M93656P     2017Q66622  
Wednesday, April 19, 2017
$8,650.00
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - 1 YEAR SERVICE CONTRACT FOR CPSC ULTRAWAVE MICROWAVE DIGESTER SERIAL NUMBER 15060530
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  CPSCS170025  
Wednesday, April 5, 2017
$10,950.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::CL::IGF SERVICE AGREEMENT FOR MILESTONE ULTRACLAVE IV [SERIAL #1003115]
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HHSF223201400244P  
Thursday, February 2, 2017
$0.00
1400: Department of the Interior
140G03: OFFICE OF ACQUISITON GRANTS

B: PURCHASE ORDER
IGF::CL::IGF DMA-80 SERVICE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING15PX00112  
Tuesday, January 17, 2017
$0.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF SERVICE CONTRACT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201510030A  
Tuesday, January 10, 2017
$7,822.50
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MAINTENANCE ON MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201400016A  
Friday, January 6, 2017
$11,950.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE AGREEMENT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTIVE SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSF223201610019A     FDA161160540  
Wednesday, January 4, 2017
$10,950.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::OT::IGF SERVICE CONTRACT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201510030A  
Saturday, October 1, 2016
$4,500.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF RENEWAL OF MAINTENANCE SERVICES
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0040617P0019  
Wednesday, August 31, 2016
$8,650.00
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE - ULTRAWAVE MICROWAVE DIGESTOR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  CPSCS160055     CPSC-Q-16-0092  
Friday, August 26, 2016
$11,490.00
9700: Department of Defense
SPMYM3: DLA MARITIME - PORTSMOUTH

B: PURCHASE ORDER
MICROWAVE VESSELS
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  SPMYM316M1081  
Thursday, August 18, 2016
$4,500.00
1300: Department of Commerce
1305M2: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR SERVICE MAINTENANCE ON DIRECT MERCURY ANALYZER FOR THE NATIONAL MARINE FISHERIES SERVICE IN PASCAGOULA, MS.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  DOCWC133F15SE0979     NFFKF700-15-00835  
Monday, August 15, 2016
$50,904.80
3300: Smithsonian Institution
333216: SI MUSEUM CONSERVATION INSTITUTE

B: PURCHASE ORDER
RESEARCH MICROWAVE DIGESTION SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  F16PO6400000357868  
Tuesday, August 9, 2016
$11,145.30
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
TO ACQUIRE A PRO2425M (PRO-24 30BAR 75ML COMPLETE WITH 24 REACTORS) FOR MILESTONE ETHO EZ OWNED BY USDA IN SUPPORT OF THE ONGOING PLANT RESEARCH AT USDA ARS WATER REUSE&REMEDIATION RESEARCH AT US SALINITY LAB, RIVERSIDE, CA.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG32SDP160531  
Thursday, July 21, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EU133C-05-SE-5643. THE AWARD AMOUNT OF $3,097.00 HAS BEEN INVOICED AND PAID IN MILESTONE INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEU133C05SE5643  
Wednesday, May 25, 2016
$7,750.00
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

B: PURCHASE ORDER
PREVENTATIVE MAINTENANCE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA252116P0039  
Friday, April 22, 2016
$10,950.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
ULTRACLAVE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS EXERCISE OPTION YEAR 2
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002014M58664P  
Wednesday, April 20, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
ULTRACLAVE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS ADD FAR 52.217-8&52.217-9 CLAUSES TO THE CONTRACT.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002014M58664P  
Tuesday, April 19, 2016
$7,750.00
1200: Department of Agriculture
1232SC: USDA ARS EBSC ACQUISTION BRANCH

B: PURCHASE ORDER
IGF::CT::IGF REFERENCING THE ATTACHED QUOTE NO. S160322-01 DATED APRIL 11, 2016 - MILESTONE, INC. WILL PROVIDE A YEARLY SERVICE CONTRACT FROM APRIL 20, 2016 TO APRIL 19, 2017 (WHICH WILL INVOICE AS (QUARTERLY IN ARREARS). CATALOG NO. MCSC, ITEM A, ULTRAWAVE INSTRUMENT NO. 13120335, EXACTLY AS QUOTED. ___________________________________________________________________________________________________________ THE ABOVE INSTRUMENT IS LOCATED AT THE FOLLOWING ADDRESS: USDA, ARS, NEA, CSGCL 10300 BALTIMORE AVE. BUILDING 007, RM. 219, BARC-WEST ATTENTION: DR. CARRIE GREEN BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-9230 - FOR CARRIE.GREEN@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR 4 DIFFERENT INVOICES THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE: AS (QUARTERLY IN ARREARS) AT $1,937.50 PER QUARTER. IPP TOLL FREE HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  AG32SCP160106  
Tuesday, April 12, 2016
$10,950.00
7500: Department of Health and Human Services
75F401: FDA OFFICE OF ACQ GRANT SVCS

B: PURCHASE ORDER
IGF::CL::IGF SERVICE AGREEMENT FOR MILESTONE ULTRACLAVE IV [SERIAL #1003115]
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HHSF223201400244P  
Monday, March 28, 2016
$7,550.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT FOR MILESTONE ULTRAWAVE MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201510219P     FDA_15223SOL9441  
Tuesday, February 16, 2016
($1,023.90)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
MILESTONE LABORATORY EQUIPMENT MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSD2002011M37987P     2011Q13148  
Tuesday, January 5, 2016
$7,450.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL MAINTENANCE ON MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201400016A  
Thursday, December 31, 2015
$10,950.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF - MAINTENANCE AGREEMENT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTIVE SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  HHSF223201610019A     FDA161160540  
Thursday, December 31, 2015
$10,950.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF SERVICE CONTRACT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201510030A  
Wednesday, October 21, 2015
$8,700.00
6800: Environmental Protection Agency
R9CO00: REGION 9 CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE FOR TWO MILESTONE DMA-80 LABORATORY INSTRUMENTS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP169000001  
Thursday, October 15, 2015
$19,500.00
6800: Environmental Protection Agency
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

B: PURCHASE ORDER
SUBPUR SUBBOILING DISTILLATION SYSTEM FOR ULTRATRACE ANALYSIS, BRADHAM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP16W000012     RFQ-DC-15-00294  
Thursday, October 1, 2015
$4,350.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
IGF::OT::IGF SERVICE OF ANALYZER
J052: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS

  N0040616P0037  
Wednesday, September 23, 2015
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
ULTRACLAVE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002014M58664P  
Thursday, August 20, 2015
$37,550.00
1200: Department of Agriculture
82FT: ROCKY MOUNTAIN RESEARCH STATION

B: PURCHASE ORDER
MILESTONE DMA80 MERCURY ANALYZER IGF::CL::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG82FTP150091     AG-82FT-S-15-0023  
Tuesday, August 11, 2015
$4,350.00
1400: Department of the Interior
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

B: PURCHASE ORDER
IGF::CL::IGF DMA-80 SERVICE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING15PX00112  
Wednesday, July 29, 2015
$17,065.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
MILESTONE ULTRACLAVE VESSEL SETS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201510308A     FDASOL1148260  
Monday, July 27, 2015
$5,640.00
1200: Department of Agriculture
82FT: ROCKY MOUNTAIN RESEARCH STATION

B: PURCHASE ORDER
MILESTONE MICROWAVE PRESSURE VESSELS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG82FTP150070  
Wednesday, June 17, 2015
$8,700.00
1300: Department of Commerce
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

B: PURCHASE ORDER
''IGF::OT::IGF'' MAINTENANCE AGREEMENT FOR TWO DIRECT MERCURY ANALYZERS
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  DOCWC133F15SE0979     NFFKF700-15-00835  
Thursday, May 21, 2015
$7,450.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT FOR MILESTONE ULTRAWAVE MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201510219P     FDA_15223SOL9441  
Thursday, May 7, 2015
$10,950.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF SERVICE AGREEMENT FOR MILESTONE ULTRACLAVE IV [SERIAL #1003115]
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HHSF223201400244P  
Tuesday, February 3, 2015
($1,087.50)
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SERVICE MAINTENANCE FOR DMA-80 MERCURY ANALYZER IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING13PX00974  
Friday, January 30, 2015
$10,950.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
ULTRACLAVE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002014M58664P  
Wednesday, January 28, 2015
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
IGF::CL::IGF DMA-80 SERVICE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING15PX00112  
Tuesday, January 13, 2015
$10,950.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF SERVICE CONTRACT FOR MILESTONE ULTRACLAVE MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201510030A  
Tuesday, December 16, 2014
$3,625.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
IGF::CL::IGF DMA-80 SERVICE AGREEMENT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING15PX00112  
Monday, December 15, 2014
($130.00)
1400: INTERIOR, DEPARTMENT OF THE
00136: BRD FOREST AND RANGELAND ECOSYSTEM SCIENCE

PO Purchase Order
DMA-80 MERCURY ANALYZER SERVICE AGREEMEN
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING11PX02023  
Wednesday, December 10, 2014
$7,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF ANNUAL MAINTENANCE ON MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201400016A  
Wednesday, October 1, 2014
$4,350.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
IGF::OT::IGF MAINTENANCE SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0040615P0011  
Monday, September 29, 2014
$4,180.00
1200: AGRICULTURE, DEPARTMENT OF
4216: USDA ARS SEA 4216

PO Purchase Order
ROTOR SEGMENTS AND ATC CUP SPRING
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG4216P140130  
Thursday, August 28, 2014
$26,500.00
1200: AGRICULTURE, DEPARTMENT OF
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order
ETHO EZ 230V-60HZ UNIT WITH PART ATC-400CE, PRO 24 30 BAR 75 ML COMPLETE WITH 24 PRESSURE REAC, INSTALLATION
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  AG82FTP140102  
Friday, August 1, 2014
$12,528.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
MILES-CARE SERVICE ON EXISTING MILESTONE EQUIPMENT AT THE REGION 7, LABORATORY, KANSAS CITY, KANSAS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP147000113  
Thursday, June 12, 2014
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
ULTRACLAVE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002014M58664P  
Monday, May 12, 2014
$10,950.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::CL::IGF SERVICE AGREEMENT FOR MILESTONE ULTRACLAVE IV [SERIAL #1003115]
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HHSF223201400244P  
Thursday, May 1, 2014
$10,950.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
ULTRACLAVE MAINTENANCE IGF::OT::IGF FOR OTHER FUNCTIONS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002014M58664P  
Wednesday, April 30, 2014
$9,697.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF EXERCISE OPTION YEAR 1 MAINTENANCE AGREEMENT FOR ETHOS PLUS, ULTRAWAVE MICROWAVE DIGESTORS AND ETHOS PLUS UPGRADE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201300381P  
Tuesday, February 4, 2014
$6,517.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  HHSF223201400085P  
Tuesday, January 14, 2014
$7,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF ANNUAL MAINTENANCE ON MICROWAVE DIGESTION SYSTEM
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201400016A  
Thursday, October 17, 2013
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
IGF::OT::IGF MOD TO RESCIND AVAILABILTIY OF FUNDS CLAUSE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0040614P0018  
Tuesday, October 15, 2013
$4,350.00
9700: DEPT OF DEFENSE
FA8571: FA8571 AFSC PZIO MXW

PO Purchase Order
MOD TO EXERCISE OPTION I OF DMA ANALYZER
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA857113P0042  
Friday, October 4, 2013
$4,350.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
IGF::OT::IGF MAINTENANCE SERVICE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0040614P0018  
Tuesday, September 17, 2013
$15,660.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R9CO00: REGION 9 CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  EP139000060  
Wednesday, September 4, 2013
$8,760.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
OTHER FUNCTION" - IGF::OT::IGF - HIGH PRESSURE SEGMENT ROTOR
H229: EQUIPMENT AND MATERIALS TESTING- ENGINE ACCESSORIES

  HHSF223201300939P  
Wednesday, August 14, 2013
$14,999.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
IGF::OT::IGF TWO YEAR MILES-CARE SERVICE CONTRACT ON 2 DMA-80S FOR THE NMFS/NSIL LOCATED IN PASCAGOULA, MS.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DOCWC133F13SE1452  
Thursday, July 18, 2013
($1,451.00)
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
PM/RM FOR DMA-80 MERCURY ANALYZER
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA810112M0033  
Monday, June 24, 2013
$4,350.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
SERVICE MAINTENANCE FOR DMA-80 MERCURY ANALYZER IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING13PX00974  
Friday, June 21, 2013
$13,224.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
SERVICE CONTRACT FOR PREVENTATIVE MAINTENANCE FOR THREE DMA-80 INSTRUMENTS. IGF::OT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  EP137000083  
Tuesday, June 18, 2013
$14,197.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ETHOS PLUS, ULTRAWAVE MICROWAVE DIGESTORS AND ETHOS PLUS UPGRADE WITH 1 YEAR OF POST WARRANTY MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201300381P  
Wednesday, June 5, 2013
($0.06)
6800: ENVIRONMENTAL PROTECTION AGENCY
ORDCO0: ORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB)

PO Purchase Order
DECREASE FUNDING OPTION YEAR 1 (9/20/11-9/19/12) - MILES-CARE SERVICE CONTRACT FOR DIRECT MERCURY ANALYZER (DMA-80)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  EP10K000024  
Thursday, May 16, 2013
$420.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
MILESTONE DMA8530: DIRECT MERCURY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP127000127  
Thursday, March 7, 2013
$5,292.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::CL::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201300160P  
Friday, February 8, 2013
$10,950.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
MAINTENANCE FOR MILESTONE ULTRACLAVE IV SERIAL NO 1003115 IGF::CT::IGF
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201300031A  
Friday, January 18, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
2 YEAR SERVICE AGREEMENT
R414: SYSTEMS ENGINEERING SERVICES

  ING11PX00187  
Wednesday, December 19, 2012
$4,350.00
9700: DEPT OF DEFENSE
FA8571: FA8571 AFSC PZIO MXW

PO Purchase Order
PREVENTIVE MAINTENANCE FOR DMA ANALYZER
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA857113P0042  
Monday, November 19, 2012
$3,325.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS ETHOS EZ MICROWAVE DIGESTER SERVICE CONTRACT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210075P  
Monday, October 1, 2012
$4,350.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ONE YEAR PREVENTIVE MAINTENANCE
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  N0040613P0006  
Friday, August 24, 2012
$6,517.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IGF::CL::IGF PREVENTATIVE MAINTENANCE FOR THE MILESTONE ETHOS EZ MICROWAVE DIGESTERS.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201211152P  
Wednesday, August 15, 2012
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ONE YEAR PREVENTIVE MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0040612P0127  
Wednesday, August 8, 2012
$4,350.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LRICO0: LAB - NARRANGANSETT, RHODE ISLAND CONTRACTING OFFICE

PO Purchase Order
EXERCISE OPTION YEAR 2 (9/20/12-9/19/13) - MILES-CARE SERVICE CONTRACT FOR DIRECT MERCURY ANALYZER (DMA-80)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  EP10K000024  
Friday, June 29, 2012
$73,028.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
MILESTONE DMA8530: DIRECT MERCURY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP127000127  
Tuesday, June 26, 2012
$3,900.00
9700: DEPT OF DEFENSE
FA8101: FA8101 AFSC PZIO

PO Purchase Order
PREVENTIVE AND REMEDIAL MAINTENANCE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  FA810112M0033  
Thursday, May 31, 2012
$5,871.00
1200: AGRICULTURE, DEPARTMENT OF
51LA: USDA ARS MWA 51LA

PO Purchase Order
REACTOR SYSTEM; REFERENCED ROTOR; REFERENCE VESSEL; SENSOR; AND TFM VESSEL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG51LAP12CA44  
Tuesday, May 22, 2012
$7,000.00
1200: AGRICULTURE, DEPARTMENT OF
51LA: USDA ARS MWA 51LA

PO Purchase Order
CONTROL TERMINAL 640 UPGRADE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG51LAP12CA36  
Wednesday, April 4, 2012
($3,300.00)
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
REPAIR FOR THE DIRECT MERCURY ANALYZER THE PURPOSE OF THIS MODIFICATION 001 IS TO CANCEL PURCHASE ORDER DE-FE0017189 IN IT'S ENTIRETY.
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DEFE0017189  
Thursday, March 29, 2012
$6,245.00
1400: INTERIOR, DEPARTMENT OF THE
00003: OFFICE OF ACQUISITION AND GRANTS - SACRAMENTO

PO Purchase Order
DMA80 MILESTONE PARTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING12PX00601  
Thursday, March 29, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE

PO Purchase Order
OTHER FUNCTIONS - SERVICE AND MAINTENANCE FOR LAB EQUIPMENT MODIFICATION TO AUTHORIZE INTERIM PAYMENTS
AD23: R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT)

  EP111000013  
Wednesday, March 28, 2012
$3,300.00
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
REPAIR FOR THE DIRECT MERCURY ANALYZER
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DEFE0017189  
Friday, December 30, 2011
$4,772.69
1400: INTERIOR, DEPARTMENT OF THE
00136: BRD FOREST AND RANGELAND ECOSYSTEM SCIENCE

PO Purchase Order
MILESTONE AIR COMPRESSOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING12PX00176  
Tuesday, December 13, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
"OTHER" ETHOS EZ MICROWAVE DIGESTER SERVICE CONTRACT
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSF223201210075P  
Friday, December 2, 2011
$425.00
1400: INTERIOR, DEPARTMENT OF THE
00136: BRD FOREST AND RANGELAND ECOSYSTEM SCIENCE

PO Purchase Order
DMA-80 MERCURY ANALYZER SERVICE AGREEMEN
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  ING11PX02023  
Wednesday, November 2, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE

PO Purchase Order
ADMINISTRATIVE ACTION TO CORRECT TOTAL VALUE WITH OPTIONS
AD23: R&D- DEFENSE OTHER: SERVICES (ADVANCED DEVELOPMENT)

  EP111000013  
Friday, October 14, 2011
$4,250.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ONE YEAR PREVENTIVE MAINTENANCE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N0040612P0127  
Wednesday, September 21, 2011
$7,650.00
1400: INTERIOR, DEPARTMENT OF THE
00136: BRD FOREST AND RANGELAND ECOSYSTEM SCIENCE

PO Purchase Order
DMA-80 MERCURY ANALYZER SERVICE AGREEMEN
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  ING11PX02023  
Wednesday, September 7, 2011
$14,950.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
TWO YEAR MILES-CARE SERVICE CONTRACT ON 2 DMA-80S FOR THE NMFS/NSIL LOCATED IN PASCAGOULA, MS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  DOCWC133F11SE2765  
Tuesday, August 23, 2011
$4,147.50
6800: ENVIRONMENTAL PROTECTION AGENCY
LRICO0: LAB - NARRANGANSETT, RHODE ISLAND CONTRACTING OFFICE

PO Purchase Order
EXERCISE OPTION YEAR 1 (9/20/11-9/19/12) - MILES-CARE SERVICE CONTRACT FOR DIRECT MERCURY ANALYZER (DMA-80)
J099: MAINT-REP OF MISC EQ

  EP10K000024  
Friday, August 19, 2011
$15,300.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R9CO00: REGION 9 CONTRACTING OFFICE

PO Purchase Order
MILESTONE DMA-80 SERVICE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP119000133  
Monday, July 18, 2011
$8,330.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order
MILESTONE MAINTENANCE AGREEMENT
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  EP117000173  
Tuesday, June 28, 2011
$34,000.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
MERCURY ANALYZER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134111SU0467