Health and Human Services Awarded Task Orders and BPA Calls | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls

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1 - 20 of 392,112
75N91024F00005 / 75N91020A00001 / GS00F0082M - MEETING SUPPORT SERVICES FOR CANCER THERAPY EVALUATION PROGRAM (CTEP) OFFICE AT THE 2024 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Lumina Corps (NOVA RESEARCH COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/15/2024
Obligated Amount
$100.9k
75N97024F00043 / NNG15SD22B - PA-5450, ADVANCED THREAT PREVENTION SUBSCRIPTION, FOR ONE (1) DEVICE IN AN HA PAIR, 1 YEAR (12 MONTHS),
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
05/15/2024
Obligated Amount
$268.7k
75D30124F18950 / HHSN316201500059W - POSIT LICENSE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/15/2024
Obligated Amount
$36.9k
75N95024F00082 / 75N95021D00011 - SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/15/2024
Obligated Amount
$46.3k
19AQMA24F0739 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$0.5k
75P00124F80073 / 47QRAA22D00D9 - CERTIFICATION COMPANION GUIDES & TEST PROCEDURES REDESIGN
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CLINOVATIONS GOVERNMENT + HEALTH, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/15/2024
Obligated Amount
$349.1k
75D30124F18987 / GS07F161BA - FISHER SCIENTIFIC
Delivery Order - Multiple Award Schedule (MAS) - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/15/2024
Obligated Amount
$78.1k
75H71024F26050 / 75H71122A00161 - MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$250k
75N93024F00003 / 75N98023D00034 - LTASC III TORP #3152 - ADMINISTRATIVE ASSISTANT 2 (ADMIN 2), (1 POSITION) - AMBIS # 2221775.
Delivery Order - Long-Term Administrative Support Contract III (LTASC III) - 561110 Office Administrative Services
Contractor
LAREDO TECHNICAL SERVICES INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/15/2024
Obligated Amount
$74.4k
75N93024F00030 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DAIT
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/15/2024
Obligated Amount
$204.2k
75H71024F26051 / 75H71122A00161 - MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$250k
75F40124F19030 / 75F40120A00018 / GS23F0155K - CDER-OND-24-C-1627 - PREGNANCY EXPOSURE REGISTRY ENROLLMENT PROJECT
BPA Call - 541820 Public Relations Agencies
Contractor
Westat (WESTAT, INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/15/2024
Obligated Amount
$477.8k
75N98024F00006 / 75N98021D00017 - PER DIEM AND TESTING COST TO SUPPORT THE NIMH-BLUEPRINT NHP COLONY IAW CONTRACT SOW
Delivery Order - 112990 All Other Animal Production
Contractor
LABS OF VIRGINIA INC (ALPHA GENESIS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/15/2024
Obligated Amount
$260k
75H71024F80011 / 36F79723D0066 - CORRECT COMPANY NAME AND UNIQUE ENTITY IDENTIFIER
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
3M HEALTHCARE US OPCO LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$0k
75N98024F00029 / 75N98020D00086 - NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), BUILDING 29B PILOT PLANT SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Guidehouse (GUIDEHOUSE DIGITAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/15/2024
Obligated Amount
$22.9k
75N92A24F10030 / 75N92021D00009 - FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIDA PEER REVIEW MEETINGS
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
05/15/2024
Obligated Amount
$3k
75N93024F00026 / 75N93023D00005 - MEETING AND CONFERENCE SUPPORT SERVICES (MACSS)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Lumina Corps (LUMINA CORPS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/15/2024
Obligated Amount
$40.9k
75N98019F00010 / HHSN263201700015I - SR. SCIENTIFIC/TECH WRITER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Remedybiz, Inc. (REMEDYBIZ INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/15/2024
Obligated Amount
$2.1k
75N98024F00005 / 75N98018D00029 - FORUM ON TRAUMATIC BRAIN INJURY
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/15/2024
Obligated Amount
$150k
75H70924F80009 / GS35F0176X - BAIHS AW PHARMACY CLAIM ELIGIBILITY/VERIFICATION PROCESSING SERVICES BASE OBLIGATED AMOUNT: $31,000.00 AGGREGATE OBLIGATED AMOUNT: $31,000.00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/15/2024
Obligated Amount
$31k

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Awarded Task Orders within Health and Human Services

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Awarded Task Orders by Industry

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