NIH Clinical Center Awarded Contracts - Program Management | Federal Compass

NIH Clinical Center Awarded Contracts - Program Management

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75N90025C00004 - HEALTH INFORMATION MANAGEMENT SUPPORT SERVICES FROM MEDICAL RECORDS CORP. OF MD:1107920 [25-000072
Definitive Contract - 561110 Office Administrative Services
Contractor
MEDICAL RECORDS CORP. OF MARYLAND
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/01/2024
Obligated Amount
$3.1M
75N90024P00675 - VITREA SOFTWARE UPDATES & MAINTENANCE FOR THE NIH:1171078 [24-008676]
Purchase Order - 513210 Software Publishers
Contractor
VITAL IMAGES INC (CANON MEDICAL INFORMATICS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/26/2024
Obligated Amount
$54.4k
75N90024P00669 - INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998]
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
09/24/2024
Obligated Amount
$38.4k
75N90024P00650 - HARRIS ONPOINT ACUITYPLUS SYSTEM SOFTWARE UPGRADES AND MAINTENANCE FOR 2 MONTH PROJECT FROM QUADRAMED CORPORATION:1180990 [24-009772]
Purchase Order - 513210 Software Publishers
Contractor
QUADRAMED CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/11/2024
Obligated Amount
$11k
75N90024P00649 - HARRIS ONPOINT ACUITYPLUS SYSTEM SOFTWARE UPGRADES AND MAINTENANCE FOR 6 MONTH PROJECT FROM QUADRAMED CORPORATION:1180990 [24-009773]
Purchase Order - 513210 Software Publishers
Contractor
QUADRAMED CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/11/2024
Obligated Amount
$57k
75N90024P00623 - FLOXURIDINE FOR INJECTION
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2024
Obligated Amount
$36.4k
75N90024P00631 - MAINTENANCE OF WATERS MANUFACTURED UPLC-MS EQUIPMENT FROM WATERS TECHNOLOGIES CORP.:1106004 [24-009470]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2024
Obligated Amount
$84.1k
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
75N90024P00613 - SANOFI PASTEUR 2024-2025 FLU VACCINES:1110336 [24-007623]
Purchase Order - 325414 Biological Product
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/22/2024
Obligated Amount
$98k
75N90024P00564 - SURGICAL & MEDICAL ITEMS FROM ERA HEALTH LLC D/B/A VETERAN'S HEALTH MEDICAL SUPPLY:1292018 [24-010258]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ERA HEALTH, LLC (ERA HEALTH LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/05/2024
Obligated Amount
$23.4k
75N90024D00006 - CONTINUING MEDICAL EDUCATION (CME) ACCREDITATION SUPPORT FROM JOHNS HOPKINS UNIVERSITY:1107666 [24-000856]
IDC - 611710 Educational Support Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/02/2024
Obligated Amount
$123.4k
75N90024P00528 - CENTESE DIGITAL PLEUROVAC FROM CENTESE INC.:1490094 [24-008307]
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CENTESE INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/18/2024
Obligated Amount
$25.5k
75N90024P00499 - CONTINUING MEDICAL EDUCATION (CME) ACCREDITATION SUPPORT FROM JOHNS HOPKINS UNIVERSITY:1107666 [24-000856]
Purchase Order - 611710 Educational Support Services
Contractor
Johns Hopkins (THE JOHNS HOPKINS UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/11/2024
Obligated Amount
$0.00
75N90024P00474 - SIRTURO (BEDAQUILINE) DRUG TABLETS FROM CARDINAL HEALTH 108, LLC:1296676 [24-008485]
Purchase Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Cardinal Health (CARDINAL HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/28/2024
Obligated Amount
$45.4k
75N90024P00188 - TSI INCORPORATED:1126448 [24-002010]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TSI, Incorporated (TSI INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/30/2024
Obligated Amount
$42.9k
75N90023D00020 - APHERESIS DONOR SERVICES AND SUPPLIES FOR CC PROTOCOLS
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
09/18/2023
Obligated Amount
$6.3M
75N90023C00005 - PHARMACEUTICALS AND RELATED SUPPLIES FOR THE NIH CLINICAL CENTER (CC), PHARMACY DEPARTMENT.
Definitive Contract - 325412 Pharmaceutical Preparation Manufacturing
Contractor
DEFENSE LOGISTICS AGENCY - TROOP SUPPORT (DLA TROOP SUPPORT)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/04/2023
Obligated Amount
$35.6M
75N90023P00281 - DYNAMIC SYSTEMS:1110311 [23-004672] ORACLE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/29/2023
Obligated Amount
$62.1k
75N90023P00260 - FISHER SCIENTIFIC CO LLC:1106873 [23-004059]
Purchase Order - 325414 Biological Product
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
03/16/2023
Obligated Amount
$142.5k
75N90023P00259 - FISHER SCIENTIFIC CO LLC:1106873 [23-003337]
Purchase Order - 325414 Biological Product
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
03/16/2023
Obligated Amount
$250k

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