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

National Institute of Allergy and Infectious Diseases Awarded Contracts

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75N93025P00111 - HYDROPAC PART OF AVIDITY SCIENCE (AMBIS #2247403) PREVENTATIVE MAINTENANCE AGREEMENT FOR HYDROPAC AWS 2500
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HYDROPAC, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$11.9k
75N93025P00114 - TRANSPLANT PATIENT HLA TYPING ASSESSMENT/DONOR SEARCH & IDENTIFICATION
Purchase Order - 541380 Testing Laboratories
Contractor
HILLIGOSS HEALTHCARE CONSULTING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$19.5k
75N93025P00105 - CVENT EVENT MANAGEMENT REGISTRATIONS, ADDITIONAL NEED FOR EXISTING POP
Purchase Order - 611430 Professional and Management Development Training
Contractor
CVENT, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$24k
75N93025P00112 - VIAFLO LIQUID HANDLING SYSTEM CALIBRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTEGRA BIOSCIENCES CORP.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$14.8k
75N93025P00115 - ACD A BIOT-TECHNE BRAND (AMBIS #2249268)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
ADVANCED CELL DIAGNOSTICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$11.1k
75N93025P00103 - CYTEK AURORA 5 LASER WITH LOADER - UV/V/B/YG/R - PREMIUM SERVICE AGREEMENT
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
11/18/2024
Obligated Amount
$38.1k
75N93025P00086 - SERVICE AGREEMENT FOR NEXTSEQ 2000 (S/N: VH00747) (AMBIS 2243604)
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 Institute of Allergy and Infectious Diseases
Effective date
11/18/2024
Obligated Amount
$48.2k
75N93025P00098 - ANNUAL SILVER SERVICE FOR AN APERIO VERSA 8 (AMBIS #2243723)
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
11/15/2024
Obligated Amount
$15.8k
75N93025P00097 - MEDISO MULTISCAN LFER 150 SOFTWARE LICENSE RENEWAL AND PC HARDWARE COMPONENT UPGRADES TO EXISTING SCIENTIFIC WORKSTATION SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
MEDISO USA LLC (MEDISO USA, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2024
Obligated Amount
$17.9k
75N93025C00009 - SBIR TOPIC 134
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FOX CHASE CHEMICAL DIVERSITY CENTER INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/14/2024
Obligated Amount
$306.5k
75N93025P00093 - REPLACEMENT PARTS FOR AGILENT BRAVO AUTOMATED LIQUID HANDLING PLATFORM (AMBIS #2245313)
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 Institute of Allergy and Infectious Diseases
Effective date
11/14/2024
Obligated Amount
$25k
75N93025P00100 - CYTEK AURORA 5 LASER PREMIUM SERVICE AGREEMENT
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
11/14/2024
Obligated Amount
$147.2k
75N93025P00091 - DRY ICE PELLETS WITH DELIVERY, 52 WEEKS, RML
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
General Distributing Co (GENERAL DISTRIBUTING CO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/13/2024
Obligated Amount
$31k
75N93025C00010 - SBIR TOPIC 134
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NANOHMICS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/12/2024
Obligated Amount
$299.9k
75N93025P00077 - BD FACS SYMPHONY WORKSTATION
Purchase Order - 334111 Electronic Computer Manufacturing
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
11/08/2024
Obligated Amount
$11.6k
75N93025P00072 - TRANSNETYX, INC. (AMBIS #2245235) ARTIFICIAL MOUSE INTELLIGENCE SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
TRANSNETYX, INC. (TRANSNETYX, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/08/2024
Obligated Amount
$19.4k
75N93025P00074 - ENTERPRISE TRUSTED SSL ANNUAL SERVICE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
HID GLOBAL CORPORATION (HID GLOBAL CORP)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/08/2024
Obligated Amount
$50k
75N93025P00083 - RNA KITS
Purchase Order - 325414 Biological Product
Contractor
SCALE BIOSCIENCES, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/08/2024
Obligated Amount
$10.7k
75N93025P00075 - PLATINUM TAQ DNA POLYMERASE, HIGH FIDELITY (AMBIS #2245809)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/06/2024
Obligated Amount
$17.3k
75N93025P00066 - RELIANCE COMPLETE SERVICE AGREEMENT FOR MOSQUITO LCP, DRAGONFLY CRYSTAL 5 HEAD AND MX ONE MIXER
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 Institute of Allergy and Infectious Diseases
Effective date
11/05/2024
Obligated Amount
$29.2k

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Awarded Contracts within National Institute of Allergy and Infectious Diseases

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