Fogarty International Center Awarded Task Orders and BPA Calls | Federal Compass

Fogarty International Center Awarded Task Orders and BPA Calls

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75N94024F00001 / 75N98023D00023 - DITR ADMINISTRATIVE SUPPORT SERVICES LEVEL IV
Delivery Order - Long-Term Administrative Support Contract III (LTASC III) - 561110 Office Administrative Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/29/2024
Obligated Amount
$129.9k
75N94C24F00001 / GS35F0564P - BEACON CLOUD FEDRAMP - FINANCE MODULE AND SINGLE USER PRODUCT SUITE SOFTWARE LICENSE RENEWAL FY 24
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
02/02/2024
Obligated Amount
$62k
75N94024F00001 / 75N98023D00026 - PART-TIME ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - Long-Term Administrative Support Contract III (LTASC III) - 561110 Office Administrative Services
Contractor
FIDELITY DECYPHER SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/31/2024
Obligated Amount
$55k
75N94024F00002 / HHSN316201500059W - FIC SUBSCRIPTION: IT SUBSCRIPTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/05/2023
Obligated Amount
$20.8k
75N94023F00169 / 47QREA23D000G - FIC: SERVICES: PROJECT MANAGER III - SCIENTIFIC, ADMINISTRATIVE AND PROGRAM SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
09/22/2023
Obligated Amount
$236.2k
75N94C23F30002 / HHSN316201500031W - WESTWIND COMPUTER PRODUCTS, INC.:1256260 [23-000184]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/12/2023
Obligated Amount
$16.8k
75N94C23F00004 / GS28F007AA - ETHAN ALLEN RETAIL, INC.:1363416 [23-000190]
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
Ethan Allen Interiors, Inc. (ETHAN ALLEN RETAIL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/11/2023
Obligated Amount
$126k
75N94C23F00003 / 47QSMA19D08NB - SPACE INC:1107378 [23-000132]
Delivery Order - Multiple Award Schedule (MAS) - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
SOLUTION PLANNING AND CONTRACT ENVIRONMENT INCORPORATED (SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/07/2023
Obligated Amount
$12k
75N94C23F30001 / HHSN316201500043W - STERLING COMPUTERS:1110316 [23-000162]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
07/20/2023
Obligated Amount
$43k
75N94C23F30001 / HHSN316201500031W - WESTWIND COMPUTER PRODUCTS, INC.:1256260 [23-000155]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
07/12/2023
Obligated Amount
$23.5k
75N94023F00001 / HHSN263201500053I - LTASC II TORP #2753
Delivery Order - NIH Long-Term Administrative Support Contract (LTASC II) - 561110 Office Administrative Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/27/2023
Obligated Amount
$114.3k
75N94C23F00002 / GS35F0564P - FIC NETCOMM BEACON 12 USER LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
02/01/2023
Obligated Amount
$60.7k
75N94C23F00001 / GS35F0564P - FIC NETCOMM BEACON 12 USER LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
01/23/2023
Obligated Amount
$0k
75N94C23F30001 / NSFOIA0408601 - INSTITUTE FOR DEFENSE ANALYSES INC 1165242 IDA STPI FOR DISPPE AHISA EVALUATION. FIC POTS 23-000038
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
12/23/2022
Obligated Amount
$125k
75N94C23F30001 / HHSN316201500040W - NEW TECH SOLUTIONS K2 LICENSE RENEWAL FOR 100 FIC USERS UNDER NITAAC CS-91812 QUOTE NO.22066340
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
12/08/2022
Obligated Amount
$21.1k
75N94C22F30001 / HHSN316201500031W - WESTWIND COMPUTER PRODUCTS, INC.:1256260 [22-000185]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/16/2022
Obligated Amount
$12.9k
75N94C22F30003 / HHSN316201500043W - STERLING COMPUTERS:1110316 [22-000176]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
09/12/2022
Obligated Amount
$60.1k
75N94C22F30002 / HHSN316201500043W - 5 LAPSTERLING COMPUTERS:1110316 [22-000145]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
08/31/2022
Obligated Amount
$90.2k
75N94C22F30001 / HHSN316201500061W - PARAGON MICRO INC.:1298919 [22-000141] 30 DELL MONITORS
Delivery Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
08/31/2022
Obligated Amount
$10.1k
75N94C22F30001 / HHSN316201500043W - STERLING COMPUTERS:1110316 [22-000149]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Fogarty International Center
Effective date
08/31/2022
Obligated Amount
$13.5k

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Awarded Task Orders within Fogarty International Center

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