National Cancer Institute Awarded Contracts - Systems Engineering | Federal Compass

National Cancer Institute Awarded Contracts - Systems Engineering

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75N91024P00684 - PEGGY SUE PLATINUM SERVICE PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROTEINSIMPLE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/01/2024
Obligated Amount
$31.5k
75N91024P00439 - THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI), DIVISION OF CANCER EPIDEMIOLOGY AND GENETICS (DCEG), INFECTIONS AND LMMUNOEPIDEMIOLOGY BRANCH (IIB) REQUIRES PULLING, SELECTING,
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
08/19/2024
Obligated Amount
$311k
75N91024P00337 - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ONI NANOIMAGER AND ASSOCIATED EQUIPMENT IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLOGY/TRANSLATIONAL NANOBIOLOGY SECTION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD NANOIMAGING INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/23/2024
Obligated Amount
$19.5k
75N91024P00338 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED THERMO ORBITRAP EXPLORIS 240 MASS SPECTROMETER AND ASSOCIATED THERMO VANQUISH CHROMATOGRAPH IN SUPPORT OF NIH/NCI/CCR/UROLOGIC ONCOLOGY BRANCH
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 Cancer Institute
Effective date
05/01/2024
Obligated Amount
$54.3k
75N91024P00364 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NOVASEQ 6000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLOGY
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»National Cancer Institute
Effective date
04/30/2024
Obligated Amount
$134.2k
75N91024P00269 - BASE PERIOD - MAINTENANCE SERVICES FOR ONE (1) GOVERNMENT-OWNED CYTEK AMNIS IMAGESTREAM(ISX) MARKII(MKII) IMAGING FLOW CYTOMETRY CELL ANALYZER (TO INCLUDE: FOUR LASERS, TWO CAMERAS, AUTOSAMPLER, AND COMPUTER WORKSTATION) IN SUPPORT OF THE NIH/NCI/CCR
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 Cancer Institute
Effective date
03/28/2024
Obligated Amount
$42k
75N91024P00196 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NOVASEQ 6000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/SURGERY BRANCH
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»National Cancer Institute
Effective date
03/13/2024
Obligated Amount
$135.9k
75N91024P00248 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED PERKINELMER NEXION 350D ICP-MS AND ASSOCIATED EQUIPMENT IN SUPPORT OF THE NIH/NCI/CCR/CLINICAL PHARMACOLOGY PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER U.S. LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/29/2024
Obligated Amount
$31.4k
75N91024P00195 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED CYTEK AURORA CS SPECTRAL CELL SORTER IN SUPPORT OF NIH/NCI/CCR/LABORATORY OF PATHOLOGY
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 Cancer Institute
Effective date
01/26/2024
Obligated Amount
$38.1k
75N91024P00173 - BASE PERIOD - MAINTENANCE SERVICES FOR GOVERNMENT-OWNED ILLUMINA NEXTSEQ 2000 SEQUENCER IN SUPPORT OF NIH/NCI/CCR/GENETICS BRANCH
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»National Cancer Institute
Effective date
01/25/2024
Obligated Amount
$48.2k
75N91023P00887 - FOLLOW-ON WARRANTY AND REPAIR SERVICES TO GOVERNMENT-OWNED OLYMPUS MULTIPHOTON MICROSCOPE SYSTEM AND ASSOCIATED INSTRUMENTATION USED BY NIH/NCI/CCR/LABORATORY OF CELLULAR AND MOLECULAR BIOLOGY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/21/2023
Obligated Amount
$98.6k
75N91023P00861 - ACQUISITION OF SERVICES TO OBTAIN PRECLINICAL GRADE LENTIVIRAL VECTORS IN SUPPORT OF THE HHS, NIH, NATIONAL CANCER INSTITUTE (NCI), CENTER FOR CANCER RESEARCH (CCR), PEDIATRIC ONCOLOGY BRANCH (POB)
Purchase Order - 541380 Testing Laboratories
Contractor
VECTOR BIOMED INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/11/2023
Obligated Amount
$120.6k
75N91023P00800 - UPGRADE OF AGILENT BIOTEK CYTATION 5 WITH MICROSCOPY IMAGING MODULE
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
09/11/2023
Obligated Amount
$42.4k
75N91023P00776 - THE CONTRACTOR SHALL QUANTIFY SERUM LEVELS OF 29 OCS AND OC METABOLITES AND 19 PCBS IN 18 PILOT SAMPLES FROM THE GHANA PROSTATE STUDY, FOLLOWED BY 182 SAMPLES IF THE PILOT RESULTS SHOW DETECTABLE LEVELS OF PRIORITY OCS (ALDRIN, HEPTACHLOR EPOXYDE CIS
Purchase Order - 541380 Testing Laboratories
Contractor
ECOLE NATIONALE VETERINAIRE AGROALIMENTAIRE ET DE L'ALIMENTATION NANTES ATLANTIQUE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/06/2023
Obligated Amount
$3.7k
75N91023P00736 - ANNUAL MAINTENANCE SERVICE AGREEMENT FOR GE SPINLAB HYPERPOLARIZER SYSTEM: 301496HP
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
08/29/2023
Obligated Amount
$388k
75N91023P00593 - LASER UPGRADE FOR GOVERNMENT OWNED BD FACSARIA III
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
08/21/2023
Obligated Amount
$69k
75N91023P00788 - ANNUAL MAINTENANCE FOR ONE (1) BD FACSARIA FUSION FLOW CYTOMETRY CELL SORTER S/N P65828200015 AND ONE (1) BD FACSARIA IIU FLOW CYTOMETRY CELL SORTER S/N P46900083.
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 Cancer Institute
Effective date
08/17/2023
Obligated Amount
$90.7k
75N91023P00627 - PREVENTIVE MAINTENANCE, EMERGENCY SERVICE, SUPPORT, AND COVERAGE FOR ONE (1) GOVERNMENT-OWNED TITAN KRIOS HIGH-RESOLUTION ELECTRON MICROSCOPE & VITROBOT
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 Cancer Institute
Effective date
08/15/2023
Obligated Amount
$188.9k
75N91023P00253 - BASE PERIOD OF FOLLOW-ON MAINTENANCE SERVICE FOR NIKON SCU-W1 SORA SPINNING DISK CONFOCAL MICROSCOPE AND ASSOCIATED INSTRUMENTATION IN SUPPORT OF NIH/NCI/CCR/LCBG MICROSCOPY CORE.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON INSTRUMENTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/28/2023
Obligated Amount
$64k
75N91022P00733 - PURCHASE OF AIR COOLED MAGNET AND GRADIENT COILS WITH MAGNET POWER SUPPLY AND GRADIENT AMPLIFIERS IN SUPPORT OF NCI/CCR/RADIATION BIOLOGY BRANCH
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TESLA ENGINEERING LIMITED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/23/2022
Obligated Amount
$249.7k

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