National Institute of Environmental Health Sciences Awarded Contracts - systems engineering | Federal Compass

National Institute of Environmental Health Sciences Awarded Contracts - systems engineering

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we have National Institute of Environmental Health Sciences systems engineering contracts covered.

75N96022P00177 - EPIGENETIC AGING RESEARCH ARRAY KITS (MAMMAL320K)
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EPIGENETIC CLOCK DEVELOPMENT FOUNDATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/19/2022
Obligated Amount
$32.6k
75N96022P00165 - PLATINUM SERVICE AGREEMENT FOR REVOLUTION. SERIAL NUMBER: XS-REV2-012. BASE + PLUS 3 OPTION YEARS. PERIOD OF PERFORMANCE: JULY 1, 2022-JUNE 30, 2023.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ANDOR TECHNOLOGY, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
06/30/2022
Obligated Amount
$81.8k
75N96021P00269 - STRUCTURAL CHARACTERIZATION OF HIV FUSION USING TIME RESOLVED CRYO-ELECTRON TOMOGRAPHY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
08/06/2021
Obligated Amount
$150.1k
75N96021P00258 - STRUCTURAL CHARACTERIZATION OF HIV FUSION USING TIME RESOLVED CRYO-ELECTRON TOMOGRAPHY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
08/04/2021
Obligated Amount
$199.9k
75N96020P00208 - BRIGHAM&WOMEN''S HOSPITAL:1105905 [20-007709]
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
BRIGHAM AND WOMEN'S HOSPITAL, INC., THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/15/2020
Obligated Amount
$21k
75N96020P00069 - ZEF SCIENTIFIC INC:1194435 [20-004492]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ZEF SCIENTIFIC INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
02/24/2020
Obligated Amount
$165.3k
75N96019P00294 - STRUCTURAL ANALYSIS OF ENV DURING HIV-1 MATURATION USING IN-SITU CRYO-ELECTRON TOMOGRAPHY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
09/19/2019
Obligated Amount
$234.7k
75N96018P00190 - MAINTENANCE AGREEMENT FOR THERMO QE-2 LC/MS
Purchase Order - 811219 Other 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 Environmental Health Sciences
Effective date
09/21/2018
Obligated Amount
$113.6k
HHSN273201800047P - PREMIUM CARE SERVICE PLAN FOR LEICA EM GP
Purchase Order - 811219 Other 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 Environmental Health Sciences
Effective date
02/13/2018
Obligated Amount
$17.5k
HHSN273201700080P - MAINTENANCE AND SERVICE AGREEMENT FOR THE INTELLIPATH SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOCARE MEDICAL LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/10/2017
Obligated Amount
$52.5k
HHSN273201700074P - :1109605 MAINTENANCE AGREEMENT FOR THE RIGAKU MINSTREL SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FORMULATRIX, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/03/2017
Obligated Amount
$112.9k
HHSN273201700030P - SERVICE AGREEMENT FOR A IMAGESTREAMX
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
EMD MILLIPORE CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
12/22/2016
Obligated Amount
$132.4k
HHSN273201600289P - MAINTENANCE AND SUPPORT FOR IVIS SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PerkinElmer, Inc. (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
09/21/2016
Obligated Amount
$22.1k
HHSN273201600260P - BECKMAN COULTER MULTISIZER 4E COUNTER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
09/15/2016
Obligated Amount
$50.2k
HHSN273201600200P - SERVICE AGREEMENT FOR CFX-96TOURCH QUANTITATIVE REAL-TIME POLYMERASE CHAIN REACTION (QRT-PCR) SYSTEM.
Purchase Order - 811219 Other 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»National Institute of Environmental Health Sciences
Effective date
08/16/2016
Obligated Amount
$3.8k
HHSN273201600167P -
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/26/2016
Obligated Amount
$32.2k
HHSN273201600156P - NXP SPAN 8 AND FX DUAL SPAN LIQUID HANDLING WORKSTATIONS SERVICE AGREEMENT.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/14/2016
Obligated Amount
$114.8k
HHSN273201600052P - FRONTIER COMMUNICATIONS CORPORATION:1239295 [16-002942]
Purchase Order - 561421 Telephone Answering Services
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences»NIEHS - Office of Acquisitions
Effective date
12/31/2015
Obligated Amount
$0.00
HHSN273201600002P - TAS: 75 0862::TAS CLOSELY ASSOCIATED
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences»NIEHS - Office of Acquisitions
Effective date
10/08/2015
Obligated Amount
$7.1k
HHSN273201500160P - OMICSOFT CORPORATION LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
OMICSOFT CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences»NIEHS - Office of Acquisitions
Effective date
07/14/2015
Obligated Amount
$65k

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