NIH Clinical Center Awarded Contracts - Systems Engineering | Federal Compass

NIH Clinical Center Awarded Contracts - Systems Engineering

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75N90025P00722 - PHILIPS HEALTHCARE PHYSIOLOGICAL MONITORING HARDWARE AND SOFTWARE MAINTENANCE FROM PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [25-005233]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/15/2025
Obligated Amount
$176.9k
75N90025P00648 - BULK OXYGEN SUPPLY FOR THE NIH FROM ROBERTS OXYGEN CO. INC.:1107708 [25-006782]
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/19/2025
Obligated Amount
$42.1k
75N90025P00590 - 25-008014 LABORATORY INFORMATION MANAGEMENT SYSTEM SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
LABVANTAGE SOLUTIONS INC. (LABVANTAGE SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/21/2025
Obligated Amount
$62.2k
75N90025P00550 - 25-007943 PREVENTATIVE MAINTENANCE AGREEMENT FOR TEMPERATURE-CONTROLLED EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GENESIS ENGINEERS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
06/27/2025
Obligated Amount
$28.6k
75N90025P00310 - BRUKER SCIENTIFIC LLC:1106010 [25-004813]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/25/2025
Obligated Amount
$33.8k
75N90025P00086 - SERVICE CONTRACT FOR BIO-RAD QX200 DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEMS NEEDED BY THE CENTER FOR CELLULAR ENGINEERING (CCE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$36.8k
75N90025P00069 - ILLUMINA INC:1107104 [25-000192]
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»NIH Clinical Center
Effective date
11/06/2024
Obligated Amount
$60.4k
75N90024P00433 - CARESTREAM HEALTH INC:1129236 [24-008434]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/31/2024
Obligated Amount
$29.3k
75N90024P00415 - CARAHSOFT TECHNOLOGY CORP:1108514 [24-000058]
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/22/2024
Obligated Amount
$159.1k
75N90024D00004 - 503A COMPOUNDING FACILITY PRODUCTS FROM CENTRAL ADMIXTURE PHARMACY SERVICES, INC.:1322517
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/23/2024
Obligated Amount
$1.3M
75N90024P00222 - LABORATORY CORPORATION OF AMERICA:1125622 [24-001044]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/14/2024
Obligated Amount
$50k
75N90024P00089 - PEAK SCIENTIFIC INC.:1173056 [24-001732]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/05/2023
Obligated Amount
$38.9k
75N90023P00741 - PEAK SCIENTIFIC INC.:1173056 [23-007930]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PEAK SCIENTIFIC INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/24/2023
Obligated Amount
$64.1k
75N90023P00465 - GOLD SYSTEM SERVICE PACKAGE FOR THE NCOUNTER MAX ANALYSIS SYSTEM LOCATED IN THE CENTER FOR CELLULAR ENGINEERING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/31/2023
Obligated Amount
$24.9k
75N90023P00391 - 1 YEAR MAINTENANCE FOR THE BIOPLX 100/200 SYS OS BIOPLEX 100/200 SYSTEM USED BY THE CRITICAL CARE MEDICINE DEPARTMENT (CCMD).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/11/2023
Obligated Amount
$23.6k
75N90023P00366 - 23-000049 REES ANNUAL MAINTENANCE SERVICE FOR GOVERNMENT OWNED PROPRIETARY REES SCIENTIFIC ENVIRONMENTAL MONITORING/ALARM SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REES SCIENTIFIC CORPORATION (REES SCIENTIFIC CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/03/2023
Obligated Amount
$241.4k
75N90023P00327 - PURCHASE ORDER TO COVER A WIDE VARIETY OF SURGICAL SUPPLIES TO BE USED WITH THE THERMACHEM HT 200 PUMP
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
THERMASOLUTIONS HOLDINGS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/25/2023
Obligated Amount
$125.1k
75N90023P00298 - COURIER SERVICES FOR DONOR SCREENING SAMPLES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MNX GLOBAL LOGISTICS CORP (MNX GLOBAL LOGISTICS CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/06/2023
Obligated Amount
$153.7k
75N90023P00277 - TERUMO BCT ELUTRIATED FRACTIONS OF APHERESIS PRODUCTS FOR CELLULAR ENGINEERING 23-001918
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
TERUMO BCT, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/27/2023
Obligated Amount
$212.2k
75N90023P00200 - LABORATORY CORPORATION OF AMERICA:1125622 [23-000993]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LABORATORY CORPORATION OF AMERICA
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/15/2023
Obligated Amount
$45k

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