National Cancer Institute Awarded Contracts | Federal Compass

National Cancer Institute Awarded Contracts

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75N91025P00044 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Nikon (NIKON INSTRUMENTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/18/2024
Obligated Amount
$12k
75N91025P00059 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/18/2024
Obligated Amount
$18k
75N91025P00050 - RESILIENCEONE_RISK_LICENSES_BUSINESS CONTINUITY 12/19/2022 - 4/26/2023
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SAI GLOBAL COMPLIANCE, INC. (SAI360 INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/18/2024
Obligated Amount
$24.7k
75N91025P00070 - SERVICE MAINTENANCE FOR RELIANCE COMPLETE FOR MOSQUITO- LIQUID HANDLING
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPT LABTECH LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2024
Obligated Amount
$15.9k
75N91025P00071 - BIOLOGICAL KITS
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
INVIVOSCRIBE, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/14/2024
Obligated Amount
$17.3k
75N91025P00054 - SOFTWARE UPGRADE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
MIM SOFTWARE INC. (MIM SOFTWARE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/14/2024
Obligated Amount
$7.9k
75N91025P00052 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/14/2024
Obligated Amount
$15.6k
75N91025P00062 - SERVICE AGREEMENT FOR VENTANA BENCHMARK ULTRA IMMUNOSTAINER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
F. Hoffmann-La Roche Ltd (ROCHE DIAGNOSTICS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/14/2024
Obligated Amount
$15.6k
75N91025P00074 - PUBLICATION CHARGES FOR AN ARTICLE PUBLISHED IN NATURE CANCE
Purchase Order - 513120 Periodical Publishers
Contractor
Springer Science + Business Media, LLC (SPRINGER NATURE CUSTOMER SERVICE CENTER LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/14/2024
Obligated Amount
$12.3k
75N91025P00063 - CHEMICAL SUPPLIES
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/13/2024
Obligated Amount
$25k
75N91025P00042 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/08/2024
Obligated Amount
$19.8k
75N91025P00056 - SERVICE AGREEMENT FOR THE CUSTOMER CARE PROGRAM SUMMIT SERVER
Purchase Order - 513210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC (DATAWORKS DEVELOPMENT, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/08/2024
Obligated Amount
$20.3k
75N91025P00040 - MAINTENANCE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/08/2024
Obligated Amount
$24k
75N91025P00061 - LABORATORY SUPPLIES
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
INTERA ONCOLOGY INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2024
Obligated Amount
$14.4k
75N91025P00015 - SERVICE AGREEMENT FOR CRYOSTAT INSTRUMENTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2024
Obligated Amount
$6.4k
75N91025P00027 - FETAL BOVINE SERUM
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Franklin Young International, Inc (FRANKLIN YOUNG INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2024
Obligated Amount
$16.4k
75N91025P00037 - SERVICE AGREEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2024
Obligated Amount
$15.4k
75N91025P00043 - PROTEASE TMPRSS2 IS IMPORTANT FOR GUT INFLAMMATION. TO STUDY THE FUNCTION AND UNDERLYING MECHANISM OF TMPRSS2 PROTEIN UNDER INTESTINAL MUCOSAL SYSTEM, WE NEED TO PERFORM IN VIVO MOUSE EXPERIMENTS USING TMPRSS2 FLOX STRAIN. CYAGEN WILL PERFORM SPERM R
Purchase Order - 325414 Biological Product
Contractor
CYAGEN BIOMODELS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/06/2024
Obligated Amount
$13.6k
75N91025P00058 - RTCA SP ANALYZER & STATION (SN# 28-1-1401-1575-5 & 26-1-1112-1406-5) CROSSLAB SILVER ANNUAL MAINTENANCE 11/07/24 - 11/06/25
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/05/2024
Obligated Amount
$10k
75N91025P00057 - MAINTENANCE AGREEMENT FOR OCTET R4 INSTRUMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Sartorius (SARTORIUS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/04/2024
Obligated Amount
$20.6k

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Awarded Contracts within National Cancer Institute

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