Health and Human Services Awarded Contracts - Cloud | Federal Compass

Health and Human Services Awarded Contracts - Cloud

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1 - 20 of 357
75H71124P00167 - ANNUAL CLOUD SUPPORT AND CALIBRATION FOR LIH NURSING
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOSCIENTIFIC, INC. (SENSOSCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/06/2024
Obligated Amount
$16k
75H71024P00509 - 24-GIMC-CLINICAL-PHARMACY-SERVICES-PM-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/23/2024
Obligated Amount
$18k
75N98024P00904 - SOFTWARE LICENSES / FEDRAMP CLOUD PLATFORM INFRASTRUCTURE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CONTEGIX, LLC (CONTEGIX 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
02/12/2024
Obligated Amount
$107.2k
75H71024P00264 - 24-GIMC-CLINICAL-PHARMACY-EQUIPMENT-VENDOR CLEAR CLOUD SOLUTIONS PERIOD OF PERFORMANCE 07 01 2023 TO 06 30 2024
Purchase Order - 561621 Security Systems Services
Contractor
CLEAR CLOUD SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/15/2023
Obligated Amount
$977.1k
75D30124P18394 - AZURE CLOUD-HOSTING
Purchase Order - 513210 Software Publishers
Contractor
INTEROPERABILITY BIDCO, INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
12/14/2023
Obligated Amount
$18.6k
75N95023D00027 - SECURE PLATFORMS SUPPORT FOR THE N3C DATA ENCLAVE IDIQ
IDC - 513210 Software Publishers
Contractor
Palantir Technologies, Inc (PALANTIR TECHNOLOGIES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/27/2023
Obligated Amount
$16.6M
75P00123P00134 - JIRA SERVICE MANAGEMENT (CLOUD) PREMIUM 9/13/2023 - 9/12/2024.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
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
09/12/2023
Obligated Amount
$65.4k
140D0423P0220 - ADOBE CREATIVE CLOUD
Purchase Order - 513210 Software Publishers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/28/2023
Obligated Amount
$5.8k
75N94023P00701 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR PROOF RENEWAL: 60 ENTERPRISE USER-LICENSES 10 UNIVERSAL RUNNER USER-LICENSES HYDRA LICENSE FOR CLOUD INFRASTRUCTURE OPTIMIZATION TO SUBJECT7, INC., IN THE AMOUNT OF $106,090.00 FOR ONE BASE AND TW
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SUBJECT7 INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
08/15/2023
Obligated Amount
$106.1k
75N95023P00527 - GLOBUS CLOUD-BASED SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
University of Chicago (UNIVERSITY OF CHICAGO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/09/2023
Obligated Amount
$52.4k
75N90023P00644 - MAINTENANCE AND CLOUD HOSTING SERVICES FOR A CROSS PLATFORM (IOS, WEB, ANDROID) APPLICATION FOR PEDIATRIC PATIENTS AT THE CLINICAL CENTER.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BREAKAWAY LIMITED (BREAKAWAY LTD)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/26/2023
Obligated Amount
$60k
75S20323P00003 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE CLOUD-BASED MEDIA RELATIONS TOOL SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
BACON S INFORMATION INC (CISION US INC)
Contracting Agency/Office
Health and Human Services»Substance Abuse and Mental Health Services Administration
Effective date
07/11/2023
Obligated Amount
$66.4k
75H70723P00169 - CLOUD-BASED MSDS CHEMICAL INVENTORY MANAGEMENT ZCCHC
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CLOUDSDS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
06/21/2023
Obligated Amount
$22k
75N94023P00319 - US ADDRESS VERIFICATION, CORE EDITION, ENTERPRISE CLOUD LICENSE, YEARLY TERM (UNLIMITED LOOKUPS, ENTERPRISE LEVEL 3, MAX 300 LOOKUPS/SECOND RATE LIMIT)
Purchase Order - 513210 Software Publishers
Contractor
SMARTYSTREETS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/17/2023
Obligated Amount
$15k
75N98023P01263 - NIGMS / IRMB/CPLB TO PURCHASE APPLICATION LICENSE FOR THE CLOUD-BASED APPS FOR DATA -EMAIL DELIVERY PURPOSE. P.O.P 4/3/2023 -4/2/2024. COR CHRISTY TRAN: 351 594 1413
Purchase Order - 541519 Other Computer Related Services
Contractor
KAMBRIAN CORPORATION (KAMBRIAN CORP)
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
03/20/2023
Obligated Amount
$146.3k
75P00123P00023 - CLOUD/COX INTERNET SERVICE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
INSI CLOUD 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
02/16/2023
Obligated Amount
$76.7k
75N93023P00281 - EO14042 6-MONTH EXTENSION OF THE GRANICUS GOVDELIVERY DIGITAL COMMUNICATION SUBSCRIPTION
Purchase Order - 541512 Computer Systems Design Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/31/2023
Obligated Amount
$34.9k
75N95C23P00029 - SLURM SUPPORT LEVEL 3 12 MONTHS UP TO 256 NODES/GPUS (CURRENT: 50 NODES + 12 GPU NODES + 48 GPUS + 100 CLOUD NODES/GPUS)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SCHEDMD LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
01/31/2023
Obligated Amount
$11.8k
75N92023P00056 - PERKINELMER HEALTH SCIENCES INC CHEMOFFICE+ CLOUD 38 LICENSES
Purchase Order - 513210 Software Publishers
Contractor
PerkinElmer, Inc. (PERKINELMER INFORMATICS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/04/2023
Obligated Amount
$57.6k
75ACF122P00023 - THE OCIO NEXTGEN SECURE CLOUD (NGSC) INITIATIVE BUILDS A NEW, ROBUST AND SECURE AWS BASED GSS ENVIRONMENT, TO SUPPORT CURRENT AND FUTURE ACF NEEDS. NGSC HAS BEEN BUILT USING MODERN CLOUD ARCHITECTURE PRACTICES AND WILL LEVERAGE STATE OF THE ART M
Purchase Order - 511210 Software Publishers
Contractor
RV GLOBAL SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/28/2022
Obligated Amount
$323.1k

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