Fogarty International Center Awarded Contracts | Federal Compass

Fogarty International Center Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N94024A00004 - FIC: SERVICES: FIC STRATEGIC PLANNING, EVALUATION, PROGRAMMATIC AND PROJECT SUPPORT SERVICES
BPA - 541690 Other Scientific and Technical Consulting Services
Contractor
U.S. CIVILIAN RESEARCH AND DEVELOPMENT FOUNDATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/10/2024
Obligated Amount
$920k
75N94024P00013 - ADMINISTRATIVE ASSISTANT - LEVEL 3
Purchase Order - 561110 Office Administrative Services
Contractor
STAFFING ALTERNATIVES, INC (STAFFING ALTERNATIVES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/24/2023
Obligated Amount
$11.3k
75N94023P00846 - FIC VISA PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/25/2023
Obligated Amount
$250k
75N94021P00919 - FIC IT APPLICATIONS MAINTENANCE AND DEVELOPMENT SUPPORT
Purchase Order - 541618 Other Management Consulting Services
Contractor
INTEGRES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/22/2021
Obligated Amount
$320k
HHSN275201701011P - REQUEST FOR FIC HOUSE KEEPING SERVICES FOR BUILDING 16 AND 16A IN THE AMOUNT OF $78,020.80
Purchase Order - 561720 Janitorial Services
Contractor
CAPITOL PROS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/27/2017
Obligated Amount
$159.4k
HHSN308201700004PC - HIGH RESOLUTION PHOTOGRAPHS
Purchase Order - 541922 Commercial Photography
Contractor
GETTY IMAGES (US), INC. (GETTY IMAGES (US), INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
04/06/2017
Obligated Amount
$4.2k
HHSN308201700003PC - IT AND TELECOMMUNICATION AND TRANSMISSION
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (VERIZON WIRELESS OF THE EAST LP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
02/07/2017
Obligated Amount
$18k
HHSN308201700002PC - IT AND TELECOMMUNICATION AND TRANSMISSION
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
02/06/2017
Obligated Amount
$20k
HHSN308201700001PC - IT AND TELECOM: TELECOMMUNICATIONS AND TRANSMISSION
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
01/05/2017
Obligated Amount
$30k
HHSN308201600003PC - SERVICE FOR MOBILE DEVICE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/12/2016
Obligated Amount
$3.7k
HHSN308201600002PC - RANGE, 4 FRENCH HOT PLATES AND HEATED HOLDING CABINET
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GILL GROUP, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/02/2016
Obligated Amount
$9.3k
HHSN275201600463P - JOURNAL OF INFECTIOUS PRINT&ONLINE SUPPLEMENT USE OF BIG DATA FOR INFECTIOUS DISEASE SURVEILLANCE AND CONTROL GUEST EDITORS: DR. VIBOUD, CHOWELL, SIMONSEN, BANSAL AND VESPIGNANISAMS CAGE CODE #6UEB6 FED ID# 98-6001062
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
UNIVERSITY OF OXFORD, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
06/22/2016
Obligated Amount
$10k
HHSN308201600001PC - IT AND TELECOM
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
06/21/2016
Obligated Amount
$5k

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Awarded Contracts within Fogarty International Center

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