# Ecolab Inc.

Canonical: https://abierto.us/vendors/ecolab-inc-cqmjbscwdaj4

- UEI: CQMJBSCWDAJ4
- CAGE: 3YBR1
- Location: Horsham, PA
- Awards in window: 6 (14 transactions), $226,396 obligated, January 16, 2025 to August 7, 2026

## Awarding agencies

- National Institutes of Health: 2 awards, $213,975
- Department of Veterans Affairs: 2 awards, $6,232
- Environmental Protection Agency: 2 awards, $6,190

## Industries

- 561210 Facilities Support Services: $271,050
- 811210 Electronic and Precision Equipment Repair and Maintenance: $18,662
- 541620 Environmental Consulting Services: $7,390
- 541380 Testing Laboratories and Services: -$1,200
- 811219 Other Services (except Public Administration): -$12,430
- 334516 Analytical Laboratory Instrument Manufacturing: -$57,075

## Competition

- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Bioquell L4 Bio-Decontamination System Preventive (68HERH25Q0125), $7,390. https://abierto.us/opportunities/68herh25q0125

## Largest awards

- 75N90024P00424 (purchase order): $271,050, National Institutes of Health - CC. Bio-Decontamination Services with Hydrogen Peroxide Vapor from Ecolab-Bioquell [24-006022]. https://www.usaspending.gov/award/CONT_AWD_75N90024P00424_7529_-NONE-_-NONE-/
- 36C26125P1291 (purchase order): $18,662, 261-Network Contract Office 21. Base Year - Preventative Maintenance Agreement (Pm) for the Ecolab Bioquell System. https://www.usaspending.gov/award/CONT_AWD_36C26125P1291_3600_-NONE-_-NONE-/
- 68HERH25P0145 (purchase order): $7,390, Headquarters Acquisition Div. Ecolab In. Will Provide Bioquell L4 Bio-Decontamination System Preventive Maintenance/ Calibration Service and Annual Optional Operator Refresher Training,. https://www.usaspending.gov/award/CONT_AWD_68HERH25P0145_6800_-NONE-_-NONE-/
- 68HERH22P0185 (purchase order): -$1,200, Headquarters Acquisition Div. Bioquell L4 Bio-Decontamination System Preventive Maintenance/ Calibration the Purpose of This Administrative Modification Is to Add Michele Cottrill as the Alternate Invoice Approver.. https://www.usaspending.gov/award/CONT_AWD_68HERH22P0185_6800_-NONE-_-NONE-/
- 36C24422P0669 (purchase order): -$12,430, 244-Network Contract Office 4. Bioquell Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24422P0669_3600_-NONE-_-NONE-/
- 75N90018P00675 (purchase order): -$57,075, National Institutes of Health - CC. Deobligate Excess Funds. https://www.usaspending.gov/award/CONT_AWD_75N90018P00675_7529_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ecolab-inc-cqmjbscwdaj4.