CAGE 8A0Z4 - FLUID IMAGING TECHNOLOGIES, INC.
USA

FLUID IMAGING TECHNOLOGIES, INC.

CAGE Code: 8A0Z4
DUNS: 006396811
65 FOREST FALLS DR
YARMOUTH ME 04096-6906
UNITED STATES

Telephone: 2078466100
Fax: 2078466110

FLUID IMAGING TECHNOLOGIES, INC. is an Active Manufacturer with the Cage Code 8A0Z4 and is tracked by Dun & Bradstreet under DUNS Number 006396811.

Additional Data For CAGE 8A0Z4

SIC Code 1:3823
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8A0Z4

Friday, August 18, 2017
$59,000.00
1300: Department of Commerce
1333MF: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
PARTICLE IMAGING ANALYZER WITH COLOR CAMERA.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCGF133F17SU0760     EE133F17RQ0731  
Monday, July 17, 2017
$91,655.00
1400: Department of the Interior
140P97: ALASKA REGIONAL OFFICE(97000)

B: PURCHASE ORDER
SUPPLY AND DELIVERY OF A PORTABLE PLANKTON IMAGING&ANALYSIS INSTRUMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  INP17PX02027  
Friday, June 17, 2016
$0.00
1400: Department of the Interior
140R81: DENVER FED CENTER

B: PURCHASE ORDER
IGF::OT::IGF FLOWCAM SERVICE AQUISTION
R499: SUPPORT- PROFESSIONAL: OTHER

  INR14PX00457  
Wednesday, March 23, 2016
$101,032.00
8000: National Aeronautics and Space Administration
GSFC0: GODDARD SPACE FLIGHT CENTER

B: PURCHASE ORDER
BENCH TOP FLOW CAM LASER-488 NM SOLID STATE BLUE LASER SATELLITE LICENSE, VISUAL SPREADSHEET FLOW CELL - FIELD OF VIEW 300UM FLOW CELL - FIELD OF VIEW 80UM SHIPPING CRATE, POLYETHYLENE RESUSABLE C TRAINING AT CUSTOMER SITE INCLUSIVE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG16HA36P  
Monday, September 21, 2015
$4,500.00
1300: Department of Commerce
EE133R: EASTERN FIELD DELEGATES OAR

B: PURCHASE ORDER
FLOWCAM - CLASSIFIER ADVANCED SOFTWARE FOR VISUAL SPREAD SHEET
7030: ADP SOFTWARE

  DOCEE133R15SU1429  
Tuesday, September 15, 2015
$4,946.00
1400: Department of the Interior
12400: IMR ARIZONA MABO

B: PURCHASE ORDER
FLOWCAM SOFTWARE: THIS ACQUISITION REQUIREMENT IS TO PROVIDE VIRTUAL SPREADSHEET PARTICLE ANALYSIS SOFTWARE FOR GLEN CANYON (GLCA). THIS SOFTWARE GIVES THE ABILITY TO SORT AND FILTER IMAGES WHILE PERFORMING ORGANISM CLASSIFICATION DURING WATER TESTING.
7030: ADP SOFTWARE

  INP15PX04045  
Friday, September 11, 2015
$50,400.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
PURCHASE OF A BRAND NAME FLOWCAM FLUID IMAGING SYSTEM WITH TRAINING, INSTALLATION, AND ONE YEAR WARRANTY.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0896     SB1341-15-RQ-0879  
Friday, July 17, 2015
$0.00
1300: Department of Commerce
000QA: DEPT OF COMM/NAT OCEAN AND ATMOS ADMIN

B: PURCHASE ORDER
CLOSED
6605: NAVIGATIONAL INSTRUMENTS

  DOCWC133R11SU1430  
Thursday, September 11, 2014
$6,730.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF - FLOWCAM/CYTOMETRY UPGRADE
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  EP141000032  
Monday, July 28, 2014
$5,100.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
FLUID IMAGING AUTO FOCUS OPTION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201410021A  
Monday, July 21, 2014
$22,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
AUTO FOCUS UPGRADE FOR EXISTING MICROSCOPE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223201400203A  
Tuesday, June 3, 2014
$8,450.00
1400: INTERIOR, DEPARTMENT OF THE
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
IGF::OT::IGF FLOWCAM SERVICE AQUISTION
R499: SUPPORT- PROFESSIONAL: OTHER

  INR14PX00457  
Monday, May 13, 2013
$97,300.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
IGF::OT::IGF FLOWCAM, UNDERWATER CAMERA
6720: CAMERAS, STILL PICTURE

  ING13PX00603  
Monday, August 13, 2012
$96,450.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
PROVIDE AND DELIVER BENCH TOP FLOWCAM PARTICLE ANALYSIS SYSTEM FOR WATER CONTROL FOR WATER RESOURCE ENGINEERING SECTION, HUNTINGTON DISTRICT, U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON, WEST VIRGINIA.
6710: CAMERAS, MOTION PICTURE

  W9123712P0167  
Wednesday, September 7, 2011
$94,015.00
1300: COMMERCE, DEPARTMENT OF
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
BENCHTOP FLO CAM FOR MS LAB
6605: NAVIGATIONAL INSTRUMENTS

  DOCWC133R11SU1430  
Friday, September 2, 2011
$43,065.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
EICHELBERGER - MFI 5200 FLOW MICROSCOPE SYSTEM
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HHSF223201111574P  
Thursday, April 22, 2010
$51,105.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
FLUID IMAGING MICROSCOPE SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134110SU0433     SB1341-10-RQ-0246  
Thursday, September 17, 2009
$61,485.00
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
WATER ANALYSIS EQUIPMENT
6695: COMBINATION & MISC INSTRUMENTS

  INPP1445090028  
Wednesday, September 16, 2009
$49,030.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
BENCHTOP FLOWCAM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF223200950278P  
Tuesday, August 18, 2009
$166,325.00
00081: DENVER-OPERATIONS OFFICE

PO Purchase Order
TAS::14 0681::TAS FLOW CYTOMETER. THE BUREAU PROJECT NUMBER IS 13.000
6640: LABORATORY EQUIPMENT AND SUPPLIES

  INR09PX80R05     R09PS80R05  
Monday, August 3, 2009
$15,999.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
BENCHTOP COLOR FLOWCAM RENTAL
W066: LEASE-RENT OF INSTRUMENTS & LAB EQ

  AG6395P091021  
Thursday, July 30, 2009
$63,895.00
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
FSC: 6650 NAME: FLOWCAM VSII PART NUMBER: FLOWCAM VSII
6650: OPTICAL INSTRUMENTS

  W9098S09P0856     W9098S09T0821  
Wednesday, July 20, 2005
$53,910.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
LAB INITIATIVE
6650: OPTICAL INSTRUMENTS

  EP051000188  
Tuesday, June 21, 2005
$25,000.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P1438