CAGE 726K7 - SUPERIOR LABORATORY SERVICES, INC
USA

SUPERIOR LABORATORY SERVICES, INC

Use CAGE Code 1VHM0 for cataloging

CAGE Code: 726K7
DUNS: 007748288
1710-A PRESTON RD
PASADENA TX 77503-2901
UNITED STATES

Telephone: 713-477-9247
Fax: 713-477-9248

SUPERIOR LABORATORY SERVICES, INC, Use CAGE Code 1VHM0 for cataloging is an Active Commercial Supplier with the Cage Code 726K7 and is tracked by Dun & Bradstreet under DUNS Number 007748288.

Additional Data For CAGE 726K7

Status:C
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 726K7

Monday, September 26, 2016
$8,134.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
INSTALLATION OF FUME HOODS FOR LABORATORY FOR THE PPQ FACILITY AT MOORE AIR BASE IN EDINBURG, TX. IGF::OT::IGF
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  AG6395P160437  
Wednesday, August 27, 2014
$1,745.00
1500: JUSTICE, DEPARTMENT OF
USA79: U.S. ATTORNEYS OFFICE-TX(S)

PO Purchase Order
IGF::OT::IGF FUME HOOD CERTIFICATION/INSPECTION
H368: INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS

  DJJ14PUSA790069  
Monday, August 8, 2011
$4,791.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

PO Purchase Order
REPAIR AND MAINTENANCE OF 3 BIO-SAFETY CABINETS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  VA580C10548  
Friday, October 1, 2010
$24,956.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR&REBUILDING
J099: MAINT-REP OF MISC EQ

  V580C10326  
Thursday, September 30, 2010
$3,893.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
J099: MAINT-REP OF MISC EQ

  V580C00564  
Tuesday, June 22, 2010
$4,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS QUAL CNTROL, TESTING & INSPECT S
H199: QUALITY CONT SV/MISC EQ

  V580P03162  
Wednesday, March 31, 2010
$24,775.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

PO Purchase Order
AIRFLOW BALANCE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA580C00386  
Monday, February 1, 2010
$16,206.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DO Delivery Order
BIOLOGICAL HOODS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  VA580C00322     VA580P0019  
Tuesday, January 26, 2010
$3,000.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V580R02795  
Wednesday, December 17, 2008
$4,250.00
00580: 580-HOUSTON

PO Purchase Order
LABOR AND MATERIALS TO REPAIR DAMANGED EXHAUST DUCTS

  VA580C90271  
Wednesday, October 1, 2008
$16,206.00
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V580C90119     VA580P0019  
Tuesday, May 27, 2008
$1,500.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
FULL ASSESSMENT OF BSL-3 LAB IN MICROBIOLGY TO DET
R425: ENGINEERING AND TECHNICAL SERVICES

  V580R83427  
Thursday, April 10, 2008
$1,825.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
HYDROGEN PEROXIDE AIR SAMPLING IN SPD.
R428: INDUSTRIAL HYGIENICS

  V580R82396  
Friday, February 1, 2008
$549.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
CELL INCUBATOR REPAIR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V580R80951  
Monday, October 1, 2007
$16,206.00
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
LABOR FOR MAINTENANCE/TROUBLESHOOT. (BELTS, PARTS,
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V580C80096     VA580P0019  
Monday, July 9, 2007
$7,433.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DCA Definitive Contract
INSTALL 79 HEPA FILTER WHMC/4550. WITH T
5915: FILTERS AND NETWORKS

  FA304707C0006  
Thursday, May 24, 2007
$260.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
REPAIR CO2 INCUBATOR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V580M74819  
Thursday, May 17, 2007
($6,402.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DCA Definitive Contract
ANNUAL CERTIFICATION OF HEPA FILTERS 194
U010: CERT & ACCREDIATIONS FOR EDUCATIONA

  FA304707C0004  
Monday, April 16, 2007
$634.08
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
VENDOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V580P73406  
Thursday, April 12, 2007
$6,402.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
CERTIFICATION OF HEPA FILTERS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  FA304707P0177  
Tuesday, April 10, 2007
$40,121.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DCA Definitive Contract
INSTALL 79 HEPA FILTER WHMC/4550. WITH T
5915: FILTERS AND NETWORKS

  FA304707C0006  
Monday, April 2, 2007
$6,402.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DCA Definitive Contract
ANNUAL CERTIFICATION OF HEPA FILTERS 194
U010: CERT & ACCREDIATIONS FOR EDUCATIONA

  FA304707C0004  
Sunday, April 1, 2007
$12,813.00
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
MAINTAIN, CERTIFY BIOLOGICAL STERILE AND FUME HOODS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  V580C70547     VA580P0019  
Friday, March 23, 2007
$0.00
00580: 580-HOUSTON

IDC Indefinite Delivery Contract
CERTIFY BIOLOGICAL AND FUME HOODS
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  VA580P0019  
Tuesday, January 23, 2007
$1,945.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
FURNISH LABOR AND MATERIALS TO CONNECT 6 FOOT GROS
J099: MAINT-REP OF MISC EQ

  V580C70374  
Tuesday, October 31, 2006
$120.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
REPAIR WATER BATH
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V580M70517  
Monday, October 30, 2006
$100.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
REPAIR OHANS SCALE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V580M70470  
Sunday, October 1, 2006
$17,623.37
00580S: 580S-HOUSTON SMALL PURCHASE

DO Delivery Order
ESTIMATED MAINTENANCE/TROUBLESHOOT. (BELTS, PARTS,
H265: EQ TEST SVCS/MEDICAL-DENTAL-VET EQ

  V580C70057     V580P7727  
Tuesday, September 5, 2006
$546.25
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
INCUBATOR REPAIR
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V580M66346  
Saturday, July 1, 2006
$3,110.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C65821     V580P7727  
Monday, June 26, 2006
$1,552.75
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
HOOD FILTER REPLACEMENT
K066: MOD OF INSTRUMENTS & LAB EQ

  V580M64963  
Monday, May 1, 2006
$0.00
00580: 580-HOUSTON

IDC Indefinite Delivery Contract
TESTING & CERTIFICATION CABINETS/HOODS
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580P7727     RFQ 580-096-5  
Saturday, April 1, 2006
$5,719.19
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C65509     V580P7727  
Sunday, January 1, 2006
$1,430.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C65344     V580P7727  
Saturday, October 1, 2005
$2,822.12
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C65162     V580P7727  
Friday, April 1, 2005
$2,608.50
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C55691     V580P7727  
Saturday, January 1, 2005
$515.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C55453     V580P7727  
Friday, October 1, 2004
$863.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C55234     V580P7727  
Friday, October 1, 2004
$9,035.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C55100     V580P7727  
Thursday, July 1, 2004
$5,136.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION CABINETS/HOOD
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C46069     V580P7727  
Thursday, April 1, 2004
$9,724.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION OF CABINETS AND BIOLOGICAL HOODS.
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C45667     V580P7727  
Thursday, January 1, 2004
$670.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION OF CABINETS AND BIOLOGICAL HOODS.
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C45387     V580P7727  
Wednesday, October 1, 2003
$578.00
00580: 580-HOUSTON

DO Delivery Order
TESTING & CERTIFICATION OF CABINETS AND BIOLOGICAL HOODS.
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580C45058     V580P7727  
Tuesday, April 22, 2003
$0.00
00580: 580-HOUSTON

IDC Indefinite Delivery Contract
TESTING & CERTIFICATION CABINETS/HOODS
H266: EQ TEST SVCS/INSTRUMENTS & LAB EQ

  V580P7727     RFQ 580-096-5