Health and Human Services Awarded Contracts | Federal Compass

Health and Human Services Awarded Contracts

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1 - 20 of 306,363
75N90024P00048 - QIAGEN REAGENTS AND CONSUMABLES
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2023
Obligated Amount
$37.9k
75N98024A00013 - O/M ITEMS ONLY: HOTELS (EXCEPT CASINO HOTELS) AND MOTELS, CONFERENCE ROOM SPACE, AND AV EQUIPMENT RENTAL.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LB 1928 ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/07/2023
Obligated Amount
$0k
75N91024P00062 - 05-NEXTSEQ 2000 SILVER SUPPORT PLAN SERIAL# VH01088 PERIOD OF PERFORMANCE NOV 2, 2023 - JAN 31, 2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2023
Obligated Amount
$11.9k
75H71024P00085 - FY24 PROPANE SERVICES AT RESIDENTIAL QUARTERS
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
NATIONS GAS TECHNOLOGIES INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/07/2023
Obligated Amount
$70k
75N90024P00040 - LABORATORY SUPPLIES FOR THE CENTER FOR CELLULAR ENGINEERING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2023
Obligated Amount
$24.1k
75N94024P00030 - NICHD: SERVICES: MAINTENANCE FOR IMAGEXPRESS PICO
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (MOLECULAR DEVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
11/07/2023
Obligated Amount
$10.5k
75N92024P00018 - NIH NHLBI OFFICE OF THE SCIENTIFIC DIRECTOR REQUIRES IMARIS SOFTWARE MAINTENANCE CONTRACT IN ORDER TO IMAGE PROCESSING SOFTWARE USED IN THE CORE FACILITY. [24-001620]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/07/2023
Obligated Amount
$18.9k
75N95D24P00010 - SOFTWARE- PET 1 MM RECONSTRUCTION SYSTEM (REQUIRES V10.8SP0001 OR LATER)
Purchase Order - 513210 Software Publishers
Contractor
Canon (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Aging
Effective date
11/07/2023
Obligated Amount
$25k
75N91024P00060 - TESTING SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
Baylor College of Medicine (BAYLOR COLLEGE OF MEDICINE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2023
Obligated Amount
$18.9k
75H71124P00016 - WATER SERVICE LINE
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
LYDAY CONSTRUCTION LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/07/2023
Obligated Amount
$11.1k
75N95B24P00002 - CEREPORT STANDALONE OPTICAL STIMULATION SYSTEM
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BLACKROCK MICROSYSTEMS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/07/2023
Obligated Amount
$15k
75N90024P00044 - PREMIUM RX NATIONAL LLC:1334071 [24-001377]
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PREMIUM RX NATIONAL LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/07/2023
Obligated Amount
$24k
75H71024P00080 - FY24 PEST CONTROL AT PHC GOVT QUARTERS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
KCSR INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/07/2023
Obligated Amount
$36k
75N93024P00056 - GOLD SERVICE CONTRACT FOR ANAEROBIC CHAMBER A85 (AMBIS #2190533)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
K&R TECHNOLOGIES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/06/2023
Obligated Amount
$12k
75N91024P00048 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILTENYI BIOTEC INC (MILTENYI BIOTEC, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/06/2023
Obligated Amount
$18.8k
75H71224P00007 - UV RESOURCES XTREME LIGHTS FOR HVAC FORT YUMA SERVICE UNIT.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/06/2023
Obligated Amount
$32k
75H70624P00062 - PURCHASE ORDER TO PROVIDE CONVECTION ELECTRIC STEAMER FOR THE PINE RIDGE INDIAN HEALTH SERVICE DIETARY DEPARTMENT. THE PERIOD OF PERFORMANCE WILL BE NOVEMBER 3, 2023 THROUGH JANUARY 3, 2024.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
KATOM RESTAURANT SUPPLY, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/06/2023
Obligated Amount
$26.9k
75N91024P00027 - PROFICIENCY TESTING KITS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
College Of American Pathologists (COLLEGE OF AMERICAN PATHOLOGISTS)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/06/2023
Obligated Amount
$14.1k
75N92024P00016 - NIH NHLBI WIESTNER LABORATORY REQUIRES WHOLE EXOME LIBRARY PREPARATION SERVICES IN ORDER TO GENERATE EXOME SEQUENCING DATA FROM CLINICAL SAMPLES (83 GDNA SAMPLES) [24-001412]
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
State of California (UCLA DEPARTMENT OF PATHOLOGY & LABORATORY MEDICINE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
11/06/2023
Obligated Amount
$22.2k
75N91024P00051 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/06/2023
Obligated Amount
$12.6k

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Awarded Contracts within Health and Human Services

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