# BIO-TECH Lab Services LLC

Canonical: https://abierto.us/vendors/bio-tech-lab-services-llc-vm74buvqcec1

- UEI: VM74BUVQCEC1
- CAGE: 897D9
- Location: Mount Airy, MD
- Awards in window: 12 (33 transactions), $694,829 obligated, January 30, 2024 to June 29, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $276,000
- Agricultural Research Service: 1 awards, $183,886
- Department of Veterans Affairs: 6 awards, $179,567
- Department of the Navy: 3 awards, $44,416
- U.S. Geological Survey: 1 awards, $10,960

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $351,927
- 541380 Testing Laboratories and Services: $182,069
- 333310 Commercial and Service Industry Machinery Manufacturing: $99,690
- 811219 Other Services (except Public Administration): $26,508
- 561210 Facilities Support Services: $26,355
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,040
- 811412 Appliance Repair and Maintenance: $3,240

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Montana Lab BioSafety Hood Equipment and Services (36C25925Q0093). https://abierto.us/opportunities/36c25925q0093
- HEPA Filtered Equipment Maintenance Services in support of USAMRIID (HT942524Q0127). https://abierto.us/opportunities/ht942524q0127
- Commercial Ice Machine PM and Cleaning (VA-24-00062406) (36C24124Q0412). https://abierto.us/opportunities/36c24124q0412
- 36C25524Q0154| ICE MACHINE SERVICE & MAINTENANCE | EKH BASE 4 YEARS (36C25524Q0167). https://abierto.us/opportunities/36c25524q0167
- Philips V60 Ventilator PMI/CM and Repair Services- Greater Los Angeles VA Healthcare System (36C26224Q0592). https://abierto.us/opportunities/36c26224q0592

## Largest awards

- HT942525C0032 (definitive contract): $276,000, Army Med Res Acq Activity. Preventive Maintenance of Hepa Filters in the Biosafety Cabinets. https://www.usaspending.gov/award/CONT_AWD_HT942525C0032_9700_-NONE-_-NONE-/
- 12805B22P0060 (purchase order): $183,886, USDA ARS PA Aao Acq/Per Prop. Perform the Certification, Maintenance, and Repair of Laminar Air Flow Biological Safety Cabinets (Bsc) and Other Hepa Filtered Equipment Listed on Attachment 1, at the National Bio and Agro-Defense Facility (Nbaf).. https://www.usaspending.gov/award/CONT_AWD_12805B22P0060_12H2_-NONE-_-NONE-/
- 36C24124P0490 (purchase order): $99,690, 241-Network Contract Office 01. ICE Machine PM. https://www.usaspending.gov/award/CONT_AWD_36C24124P0490_3600_-NONE-_-NONE-/
- N6311624P0570 (purchase order): $42,993, Naval Health Research Center. Laboratory Equipment Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_N6311624P0570_9700_-NONE-_-NONE-/
- 36C26224P1044 (purchase order): $32,934, 262-Network Contract Office 22. Philips V60 Ventilators Pmi&r/Cm Services. https://www.usaspending.gov/award/CONT_AWD_36C26224P1044_3600_-NONE-_-NONE-/
- 36C25925C0029 (definitive contract): $26,355, Network Contract Office 19. Preventative Maintenance and Certification Lab Hoods. https://www.usaspending.gov/award/CONT_AWD_36C25925C0029_3600_-NONE-_-NONE-/
- 36C24422P0420 (purchase order): $15,548, 244-Network Contract Office 4. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24422P0420_3600_-NONE-_-NONE-/
- 140G0321P0043 (purchase order): $10,960, Office of Acquisiton Grants. Mod to Exercise Option Year 3--Safety Cabinet Testing & Certification. https://www.usaspending.gov/award/CONT_AWD_140G0321P0043_1434_-NONE-_-NONE-/
- 36C24124P0242 (purchase order): $5,040, 241-Network Contract Office 01. ICE Machine Cleaning & Sanitation. https://www.usaspending.gov/award/CONT_AWD_36C24124P0242_3600_-NONE-_-NONE-/
- N3239823P0310 (purchase order): $3,240, Naval Medical Research Center. The Purpose of This Administrative Modification Is To: (1) Add Clin 0003/CIN Number 1301059414 to Fund Missing Line Item #2 (Clin 0002) of Contract N3239823P031; and (2) Update the Wawf and Invoicing Instructions.. https://www.usaspending.gov/award/CONT_AWD_N3239823P0310_9700_-NONE-_-NONE-/
- 36C25524P0301 (purchase order): $0, 255-Network Contract Office 15. ICE Machine Maintenance, Repair and Inspection.. https://www.usaspending.gov/award/CONT_AWD_36C25524P0301_3600_-NONE-_-NONE-/
- N4215822PS014 (purchase order): -$1,817, Norfolk Naval Shipyard GF. Modification to Deobligate Funds on Clin 0003 and Closeout Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_N4215822PS014_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bio-tech-lab-services-llc-vm74buvqcec1.