NIH Clinical Center Awarded Task Orders and BPA Calls | Federal Compass

NIH Clinical Center Awarded Task Orders and BPA Calls

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75N90025F00003 / 75N90023D00014 - KNZ SOLUTIONS INC:1337152 [25-000226]
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$105.3k
75N90025F00002 / 75N90021D00035 - NIH CC DCRI OAM SUPPORT SERVICES [POTS# 24-013861]
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$989k
75N90025F00002 / 75N90023D00014 - KNZ SOLUTIONS INC:1337152 [25-000228]
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$34.1k
75N90025F00004 / 75N90023D00014 - KNZ SOLUTIONS INC:1337152 [25-000225]
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$88.3k
75N90025F00003 / 75N90022D00017 - EXTENDED WARRANTY FOR LDRR BRUKER LABSCAPE NMR
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$65k
75N90025F00002 / 75N90022D00017 - RENEWAL EXTENDED WARRANTY FOR LDRR AMERSHAM TYPHOON 5 LASER SCANNER.
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/15/2024
Obligated Amount
$11.3k
75N90025F00001 / 75N90021D00030 - CRIS REMOTE SERVER MONITORING SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/15/2024
Obligated Amount
$71.4k
75N90025F00001 / 75N90022D00017 - RENEWAL EXTENDED WARRANTY FOR LDRR HYDRO WATER PURIFICATION SYSTEMS
Delivery Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/15/2024
Obligated Amount
$12.9k
75N90025F00001 / 75N90023D00014 - CISCO DNA ADVANTAGE SOFTWARE SUBSCRIPTION
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$33.6k
75N90025F00001 / HHSN316201500059W - PROCUREMENT OF IT SOFTWARE AND COMMODITIES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$17.1k
75N90025F00004 / V797D70110 - REAGENTS
Delivery Order - Invitro Diagnostics, Reagents, Test Kits and Test Sets - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
IMMUCOR INCORPORATED (IMMUCOR, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$19.9k
75N90025F00001 / 75N90021D00009 - CC ANNUAL COPIER MAINTENANCE AND SUPPORT
Delivery Order - 323120 Support Activities for Printing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$175.9k
75N90025F00001 / HHSN316201500030W - PROCUREMENT OF IT SOFTWARE AND COMMODITIES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$17.2k
75N90025F00001 / 75N90021D00035 - PATIENT CALL MAINTENANCE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$353.6k
75N90025F00001 / 75N90024D00004 - PROCUREMENT OF 503A AND 503B COMPOUNDED PRODUCTS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
CENTRAL ADMIXTURE PHARMACY SERVICES, INC. (CENTRAL ADMIXTURE PHARMACY SERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$750k
75N90025F00003 / 75N98024A00180 - LIQUID NITROGEN PER 100 CUBIC FEET FOR DEL TO MICRO BULK SYSTEMS-1500 GALLON NITROGEN TANK, VRTCL
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
ROBERTS OXYGEN COMPANY, INC. (ROBERTS OXYGEN CO INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/10/2024
Obligated Amount
$20.8k
75N90025F00003 / 36F79719D0170 - PIFLUFOLASTAT F-18 INJECTION DRUGS (PYLARIFY) FROM SOFIE CO. [POTS 25-000073]
Delivery Order - Pharmaceuticals and Drugs - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PROGENICS PHARMACEUTICALS, INC. (PROGENICS PHARMACEUTICALS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/10/2024
Obligated Amount
$224k
75N90025F00001 / 75N90020D00001 - BIORAD GEENIUS INTERFACE AND INSTALLATION NEEDED BY THE DEPARTMENT OF TRANSFUSION MEDICINE (DTM) FOR PATIENT TESTING.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
SOFT COMPUTER CONSULTANTS INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/10/2024
Obligated Amount
$19.4k
75N90024F00021 / 75N90021D00030 - PROCUREMENT OF IT SUPPORT AND COMMODITIES.
Delivery Order - 541512 Computer Systems Design Services
Contractor
Allscripts Healthcare (ALLSCRIPTS HEALTHCARE, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/28/2024
Obligated Amount
$460k
75N90024F00007 / 75N90024D00007 - PROCUREMENT OF IT OPERATIONS AND MAINTENANCE SUPPORT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CHICKASAW FUTREND TECHNOLOGIES ALLIANCE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/27/2024
Obligated Amount
$150.2k

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Contracting Resources

Awarded Task Orders by Industry

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