Health and Human Services Awarded Task Orders and BPA Calls | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls

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1 - 20 of 386,613
75N93024F00001 / HHSN316201500013W - RED HAT LICENSE SUBSCRIPTION RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/07/2023
Obligated Amount
$218.9k
75N95024F00018 / GS07F5620R - DR. SU LAB AND DR. FERRE LAB REQUIRES STAGE REPAIR SERVICE IN ORDER TO USE TRIAD ZEISS CONFOCAL SYSTEM LSM710
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROIMAGING INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/07/2023
Obligated Amount
$10.2k
75H71224F80004 / 36W79723D0001 - VENDOR (US FOODS) WILL SUPPLY PIMC BASE YEAR (PLUS 4 OPTION YEARS) FOOD SUPPLIES REQUIRED FOR DIETARY OPERATIONS AS DESCRIBED IN US FOODS CONTRACT 36W79723D001 POP 11 01 2023-10 31 2024
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US Foods (US FOODS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/07/2023
Obligated Amount
$820k
75N93024F00024 / GS07F226BA - NUAIRE (AMBIS #2198896) ALLERGARD NU-620-400 DUAL SIDE ANIMAL TRANSFER STATION
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
NUAIRE INC (NUAIRE, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/07/2023
Obligated Amount
$11.3k
75ACF124F80004 / 47QRAA18D005S - TASK ORDER 75ACF124F80004 OFF OF GSA MAS 47QRAA18D005S IS TO PROCURE DISCRETIONARY GRANT REVIEW AND NON-COMPETING CONTINUATION SUPPORT SERVICES FOR A PERIOD OF UP TO SIX MONTHS OF PERFORMANCE FOR THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), ADM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
F2 SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
11/07/2023
Obligated Amount
$128k
75N93024F00023 / GS07F079DA - PHCBI MDF-DU703VH-PA VIP ECO SMART ULTRA LOW FREEZER
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
LABREPCO INC (LABREPCO, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/07/2023
Obligated Amount
$15.5k
75H71224F80007 / 36W79723D0001 - DVYWC US FOOD SERVICE (PERISHABLES)
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US Foods (US FOODS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/07/2023
Obligated Amount
$115k
75H70624F03002 / 75H70623D00030 - TASK ORDER, OPD MID-LEVELS, POP: 11/1/23 - 11/30/23, CRHC
Delivery Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
SEQUOYAH STAFFING AGENCY, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
11/07/2023
Obligated Amount
$27k
75R60224F34338 / 75R60220D00001 - FY24-3704121 FORHP HRSA-24-007 RURAL HEALTH NETWORK DEVELOPMENT PLANNING PROGRAM WEB-ASSISTED TELECONFERENCE ORC MEETING. OFAM78 C 4709. OBJECTIVE REVIEWS LOGISTICS SUPPORT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F2 SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
11/07/2023
Obligated Amount
$160k
75H70124F30021 / 75H70120D00029 - TO PROVIDE CONTRACTOR SUPPORT FOR THE DSFC PROGRAM AND TO MAINTAIN, ENHANCE, OPTIMIZE AND MATURE DATA SYSTEMS AND ENTERPRISE PLATFORMS WHICH PRIMARILY INCLUDE BUT ARE NOT LIMITED TO THE STARS AND GIS/MAPPING ENVIRONMENTS.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
GEONORTH INFORMATION SYSTEMS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
11/07/2023
Obligated Amount
$1.3M
75H71124F80025 / 36C10X22D0003 - MEDLINE FEDERAL BLUE: VA119-16D-0006. REQUEST FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR FEDERAL/NSSC CUSTOMERS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/07/2023
Obligated Amount
$2.1M
75N91024F00005 / 75N91022A00005 / 47QTCA20D00AE - BIOINFORMATICS SCIENTIST 11 FOR CENTER FOR STRUCTURAL BIOLOGY (CSB) - JOSEPH CAESAR
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/07/2023
Obligated Amount
$214.3k
75N95024F00010 / 75N95021D00013 - SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Guidehouse (MEDICAL SCIENCE & COMPUTING, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
11/07/2023
Obligated Amount
$130.2k
75N98024F00002 / 75N98021D00012 - PARKING SERVICES
Delivery Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC SERVICES GROUP, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/07/2023
Obligated Amount
$211k
75H70924F80001 / V797D40235 - AREA-WIDE HEMATOLOGY CPT LEASE/SERVICE - UNDEFINITIZED CONTRACT ACTION NOT TO EXCEED AMOUNT: $102,810.66 BASE OBLIGATED AMOUNT: $102,810.66 AGGREGATE OBLIGATED AMOUNT: $102,810.66
Delivery Order - Clinical Analyzers - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Sysmex America, Inc. (SYSMEX AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
11/07/2023
Obligated Amount
$102.8k
75H71224F80003 / 36W79723D0001 - FOOD SERVICE WRSU
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US Foods (US FOODS INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
11/07/2023
Obligated Amount
$430k
75R60224F34013 / 75R60223A00036 - MEDICAL EXPERT SERVICES VICP CASE # 21-1937.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
HE, YOU WEN
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
11/07/2023
Obligated Amount
$4.5k
75A50224F62019 / 75A50120D00001 - ISSUE TASK ORDER 75A50224F62019
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
Rapid Deployment, Inc (RAPID DEPLOYMENT INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
11/07/2023
Obligated Amount
$15k
75N98024F00006 / 75N98022A00040 / GS07F147DA - ASTRIX SOFTWARE TECHNOLOGY, INC:1204486 [24-000407] SCIENTIFIC RESEARCHER SR
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
11/07/2023
Obligated Amount
$219.3k
75H71124F80024 / 36C10X22D0003 - MEDLINE TRIBAL PINK: VA119-16D-0006. REQUEST FUNDING TO PAY INVOICES TO PURCHASE MEDICAL AND SURGICAL SUPPLIES FOR TRIBAL CUSTOMERS
Delivery Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Medline (MEDLINE INDUSTRIES, LP)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/07/2023
Obligated Amount
$2.8M

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Awarded Task Orders within Health and Human Services

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Awarded Task Orders by Industry

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