National Institute of Allergy and Infectious Diseases Awarded Contracts - systems engineering | Federal Compass

National Institute of Allergy and Infectious Diseases Awarded Contracts - systems engineering

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75N93025P00043 - RENEWAL MAINTENANCE SERVICES FOR MILABS VECTOR AT THE INTEGRATED RESEARCH FACILITY (IRF) AT FORT DETRICK, MARYLAND
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MILABS B.V.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/30/2024
Obligated Amount
$125.1k
75N93024P01213 - AMBIS # 2224319- AUTOMATED LIQUID HANDLING SYSTEMS - FLUENT 780 TECHROM SPARK HETTICH AND FLUENT 1080
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/26/2024
Obligated Amount
$849.5k
75N93024P01154 - BASE PLUS ONE (1) OPTION PERIOD CONTRACT FOR THE PURCHASE OF ONE (1) ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM AND A 12-MONTH SERVICE PLAN OPTION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/13/2024
Obligated Amount
$340k
75N93024P01109 - ODYSSEY M FLUOR BUNDLE IMAGING SYSTEM (AMBIS #2231161)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR BIOTECH, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/06/2024
Obligated Amount
$75.1k
75N93024P01077 - PROCURE A BASE PLUS 4 OPTION PERIODS MAINTENANCE AGREEMENT FOR CAGE WASH EQUIPMENT (21 TOTAL INSTRUMENTS/COMPONENTS) FOR THE COMPARATIVE MEDICINE BRANCH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHER SOLUTIONS INC (WASHER SOLUTIONS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/30/2024
Obligated Amount
$48.4k
75N93024P00614 - BRUKER LABSCAPE ESSENTIAL MAINTENANCE AGREEMENT & SCILS PRO SOFTWARE LICENSES; BASE + 3 OPTION YEARS (AMBIS #2207829)
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»National Institute of Allergy and Infectious Diseases
Effective date
08/20/2024
Obligated Amount
$16.4k
75N93024P00846 - SERVICES TO MAINTAIN ENTERPRISE ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY INFRASTRUCTURE ACROSS FIVE LOCATIONS, INCLUDING OTHER DIRECT COSTS.
Purchase Order - 541330 Engineering Services
Contractor
XPECT SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/15/2024
Obligated Amount
$188.9k
75N93024P00781 - RENEWAL SERVICE AGREEMENT FOR FACSYMPHONY A5 FLOW CYTOMETERS - AMBIS # 2213569
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/28/2024
Obligated Amount
$282.3k
75N93024P00719 - MAINTENANCE/SERVICE CONTRACT FOR CYTEK AURORA 5 FLOW CYTOMETER (AMBIS #2222091)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/13/2024
Obligated Amount
$37.8k
75N93024P00494 - PREMIUM CARE SERVICE PLAN COVERAGE FOR LEICA MICROSCOPES (14 TOTAL INSTRUMENTS/COMPONENTS) FOR LISB
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/29/2024
Obligated Amount
$290.8k
75N93024P00486 - MAINTENANCE RENEWAL FOR GATAN CAMERAS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GATAN INC. (GATAN INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/28/2024
Obligated Amount
$187.8k
75N93024P00464 - BIOSAFE ENGINEERING CONTROL (TISSUE DIGESTER) UPGRADE - ENGINEER, INSTALL, TEST, COMMISSION, DEMONSTRATE AND TRAIN OPERATION AND MAINTENANCE PERSONNEL (AMBIS #2199193)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOSAFE ENGINEERING, LLC (BIOSAFE ENGINEERING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/21/2024
Obligated Amount
$139k
75N93024P00447 - MAINTENANCE RENEWAL FOR THERMO SCIENTIFIC KRIOS D3197, TITAN KRIOS G4 AND HELIOS G4 MICROSCOPES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/21/2024
Obligated Amount
$663.6k
75N93024P00448 - PROCURE A BASE PLUS 2 OPTION PERIODS MAINTENANCE AGREEMENT FOR LEICA MICROSCOPES AND LASERS (14 TOTAL INSTRUMENTS/COMPONENTS) FOR THE DIVISION OF INTRAMURAL RESEARCH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$306k
75N93024P00444 - PROCUREMENT OF A BASE PLUS FOUR (4) OPTION YEARS SERVICE PLAN LEVEL 2 FOR THE HITACHI HT-7800 (ASSET HT7800 6103-03) AND SU800 (ASSET SU8000 0101-03) ELECTRON MICROSCOPE SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$54.7k
75N93024P00407 - RENEWAL OF LEICA MICROSYSTEMS MAINTENANCE FOR THE DIVISION OF INTRAMURAL RESEARCH (DIR)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/01/2024
Obligated Amount
$73.6k
75N93024P00349 - SERVICE AGREEMENT FOR THERMO ELECTRON LABORATORY EQUIPMENT(AMBIS #2209377)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/16/2024
Obligated Amount
$98.2k
75N93024P00334 - SERVICE AGREEMENT FOR THERMO ELECTRON LABORATORY EQUIPMENT AND UNITY ESSENTIAL SUPPORT PLANS & MASS SPECTROMETRY OPTIONS (AMBIS #2205572)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/13/2024
Obligated Amount
$100.6k
75N93024P00232 - ONE-YEAR SERVICE CONTRACT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/12/2024
Obligated Amount
$106k
75N93024P00165 - MAINTENANCE-SERVICE AGREEMENT FROM MOLECULAR DEVICES LUMINOMETER PARADIGM DETECTION PLATFORM INSTRUMENT (AMBIS #2197794)
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 Allergy and Infectious Diseases
Effective date
12/14/2023
Obligated Amount
$96k

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