NIH Information Technology Acquisition and Assessment Center Awarded Contracts | Federal Compass

NIH Information Technology Acquisition and Assessment Center Awarded Contracts

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75N98125P00036 - THE PURPOSE OF THIS ORDER IS A CLAIM PAYMENT UNDER CIO-SP4 TO SPATIAL FRONT INCORPORATED:1330963 [25-000730]
Purchase Order - 541512 Computer Systems Design Services
Contractor
Spatial Front Inc (SPATIAL FRONT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/24/2025
Obligated Amount
$22.1k
75N98125P00041 - THE PURPOSE OF THIS ORDER IS A CLAIM PAYMENT UNDER CIO-SP4 FOR TSC-ITG JV LLC:1554432 [25-000990]
Purchase Order - 541512 Computer Systems Design Services
Contractor
TSC-ITG JV LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/24/2025
Obligated Amount
$10.2k
75N98125P00042 - PAYMENT OF CIO-SP4 PROTEST CLAIMS AND ATTORNEY'S FEES AND EXPENSES. SYSTEMS PLUS INC:1108862 [25-000758]
Purchase Order - 541512 Computer Systems Design Services
Contractor
Systems Plus (SYSTEMS PLUS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/24/2025
Obligated Amount
$133.7k
75N98125P00037 - THE PURPOSE OF THIS ORDER IS A CLAIM PAYMENT UNDER CIO-SP4 TO JARWARE LLC.
Purchase Order - 541512 Computer Systems Design Services
Contractor
JARWARE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/24/2025
Obligated Amount
$10.6k
75N98125P00043 - INVOICE 0210, PAYMENT OF CIO-SP4 CLAIM FOR ATTORNEY FEES AND EXPENSES (GAO B-419956.196)
Purchase Order - 541512 Computer Systems Design Services
Contractor
SOFITC JV LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/24/2025
Obligated Amount
$43.3k
75N98125P00039 - THE PURPOSE OF THIS ORDER IS A CLAIM PAYMENT UNDER CIO-SP4 FOR XFINION, INC.
Purchase Order - 541512 Computer Systems Design Services
Contractor
XFINION INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
06/24/2025
Obligated Amount
$32.8k
75N98125P00034 - A-TEK:1108950 [25-000537] PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AMOUNT) INVOICE NO.: A072410001 B419956.313 AND B419956.347
Purchase Order - 541512 Computer Systems Design Services
Contractor
A-TEK (A-TEK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
03/24/2025
Obligated Amount
$34.6k
75N98125P00030 - KARSUN SOLUTIONS LLC:1550860 [25-000868] REQUISITION 7163009 PAYMENT OF CIO-SP4 PROTEST CLAIM, ATTORNEYS FEES AND EXPENSES (COST CLAIM AMOUNT).
Purchase Order - 541512 Computer Systems Design Services
Contractor
Karsun Solutions, LLC (KARSUN SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
02/25/2025
Obligated Amount
$27.5k
75N98125P00032 - SKY SOLUTIONS LLC:1550755 [25-000866] REQUISITION 7162965 PAYMENT OF CIO-SP4 PROTEST CLAIM, ATTORNEYS FEES AND EXPENSES (COST CLAIM AMOUNT).
Purchase Order - 541512 Computer Systems Design Services
Contractor
Sky Solutions LLC (SKY SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
02/25/2025
Obligated Amount
$61.1k
75N98125P00031 - SALIENSE CONSULTING LLC:1549994 [25-000867] REQUISITION 7162996 PAYMENT OF CIO-SP4 PROTEST CLAIM, ATTORNEYS FEES AND EXPENSES (COST CLAIM AMOUNT).
Purchase Order - 541512 Computer Systems Design Services
Contractor
Saliense Consulting LLC (SALIENSE CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
02/25/2025
Obligated Amount
$50k
75N98125P00029 - ASSYST INC.:1108910 [25-000759] REQ 7153298 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AMOUNT)
Purchase Order - 541512 Computer Systems Design Services
Contractor
Advanced Software Systems, Inc (ASSYST INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
02/04/2025
Obligated Amount
$10.5k
75N98125P00028 - CRITERION SYSTEMS, INC.:1331562 [25-000760] REQ 7149804 THE PURPOSE OF THIS ORDER IS TO PAY CLAIM, ATTORNEY'S FEES, AND EXPENSES (COST CLAIM AMOUNT) FOR PROTEST UNDER CIO-SP4.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
01/15/2025
Obligated Amount
$18.5k
75N98125P00023 - ASTOR & SANDERS CORPORATION:1213255 [25-000753] REQ 7150349 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AMOUNT).
Purchase Order - 541512 Computer Systems Design Services
Contractor
Astor & Sanders Corp (ASTOR & SANDERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
01/15/2025
Obligated Amount
$31.7k
75N98125P00018 - AGILISTEK PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEYS FEES AND EXPENSES.
Purchase Order - 541512 Computer Systems Design Services
Contractor
AGILISTEK LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/19/2024
Obligated Amount
$30.7k
75N98125P00010 - ADG TECH CONSULTING LLC:1535399 [25-000493] REQ 7127405 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
ADG Tech Consulting (ADG TECH CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$8k
75N98125P00013 - CAPITAL DATA PARTNERS JV LLC:1535402 [25-000486] REQ 7127436 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
CAPITAL DATA PARTNERS JV LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$8.7k
75N98125P00017 - 2050 TECHNOLOGY LLC:1535408 [25-000479] REQ 7127482 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
2050 TECHNOLOGY LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$11.4k
75N98125P00004 - RIPPLE EFFECT COMMUNICATIONS REQ 7122622 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
Ripple Effect Communications (RIPPLE EFFECT COMMUNICATIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$8.2k
75N98125P00011 - USMAX CORPORATION:1535400 [25-000492] USMAX CORP REQ 7127414 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").
Purchase Order - 541512 Computer Systems Design Services
Contractor
USMAX CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$7.5k
75N98125P00006 - OCT CONSULTING REQ 7122660 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT").OCT CONSULTING LLC:1345706 [25-000494]
Purchase Order - 541512 Computer Systems Design Services
Contractor
OCT Consulting LLC (OCT CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
12/11/2024
Obligated Amount
$6.3k

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