Health and Human Services Awarded Contracts - woman owned | Federal Compass

Health and Human Services Awarded Contracts - woman owned

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75H70725P00028 - BIOHAZARDOUS WASTE PICKUP - UMUHC
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
12/04/2024
Obligated Amount
$12.1k
75N90025P00056 - LIFE TECHNOLOGIES CORPORATION:1107072 [25-000159]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/30/2024
Obligated Amount
$34.8k
75N90025P00047 - QIAGEN INC:1110297 [25-000149]
Purchase Order - 325414 Biological Product
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/25/2024
Obligated Amount
$52.2k
75F40124P00417 - BIOMERIEUX VITAS KUBE INSTRUMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOMERIEUX , INC. (BIOMERIEUX 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
09/26/2024
Obligated Amount
$15.8k
75F40124P00458 - GAMMA COUNTER SERVICE AGREEMENT THAT INCLUDES A 12-MONTH BASE AND FOUR 12-MONTH OPTION PERIODS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LABLOGIC SYSTEMS INC (LABLOGIC SYSTEMS, 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
09/17/2024
Obligated Amount
$8.9k
75D30124P20158 - ANALYSIS OF HRS NAD ONET DATASET
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
FISHER WORKLIFE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/16/2024
Obligated Amount
$45k
75N91024P00360 - SCINTICA PROSPECT T1 HIGH FREQUENCY ULTRASOUND IMAGING SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SCINTICA INC. (SCINTICA INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/06/2024
Obligated Amount
$118.7k
75F40124P00431 - MISEQ SILVER SUPPORT PLANS FOR 5 ILLUMINA MISEQ INSTRUMENTS IN OARSA TO INCLUDE A BASE AND FOUR OPTION PERIODS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, 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
08/31/2024
Obligated Amount
$76.9k
75N90024D00008 - ROCHE DIAGNOSTICS CORP:1106277 [24-011333]
IDC - 325414 Biological Product
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$226.7k
75N90024D00009 - SYSMEX AMERICA, INC:1153873 [24-011458]
IDC - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/30/2024
Obligated Amount
$90.3k
75FCMC24P0031 - THE PURPOSE OF THIS CONTRACT ACTION IS TO PROVIDE FUNDING TO ACQUIRE FORTY (40) USER LICENSES TO THE MURAL SOFTWARE PLATFORM FOR OBRHI.
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
08/28/2024
Obligated Amount
$14.6k
75N90024P00610 - VWR INTERNATIONAL:1110027 [POTS# 24-010638] GMP CLEANING SUPPLIES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
VWR INTERNATIONAL, LLC (VWR INTERNATIONAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/23/2024
Obligated Amount
$409.2k
75N93024D00044 - NIAID SPF MACAQUE BREEDING COLONIES
IDC - 541714 Research and Development in Biotechnology
Contractor
LABS OF VIRGINIA INC (ALPHA GENESIS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/15/2024
Obligated Amount
$8.3M
75N90024P00565 - BIONANOGENOMICS INC:1186637 [24-010165]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIONANO GENOMICS, INC. (BIONANO GENOMICS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/02/2024
Obligated Amount
$120k
75N93024P00771 - CONTRACT FOR SAFETY AND TRAINING CLASSES AND FIRST AID KIT INSPECTIONS AND REFILLS (AMBIS #2220682)
Purchase Order - 611430 Professional and Management Development Training
Contractor
SAFETY EDUCATION SPECIALISTS L.L.C. (SAFETY EDUCATION SPECIALISTS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/24/2024
Obligated Amount
$29.4k
75N95024P00314 - JCHEM ORACLE CARTRIDGE AND MARVIN JS ANNUAL LICENSE RENEWALS. JULY 1, 2024 - JUNE 30, 2025.
Purchase Order - 513210 Software Publishers
Contractor
CHEMAXON LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
06/14/2024
Obligated Amount
$11.4k
75H70724P00066 - FIVE (5) EACH DENTAL UNITS; DENTAL CHAIRS; ASSISTANTS' INSTRUMENTATION; DOCTORS' STOOLS; AND ASSISTANTS' STOOLS FOR SFIHC.
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/04/2024
Obligated Amount
$155.3k
75N90024P00300 - HARDY DIAGNOSTICS:1254944 [24-003476]
Purchase Order - 325414 Biological Product
Contractor
HARDY DIAGNOSTICS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/29/2024
Obligated Amount
$130k
75N93024P00435 - SATELLITE INTERNET FOR REMOTE NIH LOCATIONS IN MALI, 11 MONTHS
Purchase Order - 517410 Satellite Telecommunications
Contractor
WOODY ENTERPRISES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/13/2024
Obligated Amount
$92.4k
75N90024D00002 - EXTRACORPOREAL PHOTOPHERESIS SERVICES [24-005747] FOR TRANSFUSION MEDICINE
IDC - 621991 Blood and Organ Banks
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/01/2024
Obligated Amount
$50k

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Awarded Contracts within Health and Human Services

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