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

NIH Clinical Center Awarded Task Orders and BPA Calls

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75N90025F00012 / 75N90020A00007 / V797D50384 - MEDICAL EQUIPMENT TECHNICIAN SUPPORT SERVICES
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
GLC ON-THE-GO, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/20/2025
Obligated Amount
$130.4k
75N90025F00054 / GS21F0093V - ZEEGO MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
REMI GROUP LLC, THE
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/20/2025
Obligated Amount
$92.8k
75N90025F00011 / 75N90023D00014 - RENEWAL OF INFOBLOX MAINTENANCE
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
07/20/2025
Obligated Amount
$39.3k
75N90025F00012 / 75N90024D00012 - PROCUREMENT OF MAINTENANCE AND SUBSCRIPTION SUPPORT SERVICES FOR COURSE REGISTRATION SYSTEMS
Delivery Order - 541519 Other Computer Related Services
Contractor
PENOBSCOT HEALTH SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/20/2025
Obligated Amount
$89.2k
75N90025F00011 / 75N90021D00035 - DTM CCE STAFFING CONTRACT
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
07/20/2025
Obligated Amount
$1.9M
75N90025F00001 / 75N90022D00013 - ADMINISTRATIVE PERSONNEL TO SUPPORT PATIENT-RELATED RESEARCH
Delivery Order - 561110 Office Administrative Services
Contractor
BG CONSULTING SERVICES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/20/2025
Obligated Amount
$2M
75N90025F00010 / 75N90023D00014 - CISCO FIREWALLS
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
07/20/2025
Obligated Amount
$699.3k
75N90025F00016 / 75N90022D00017 - FEDPOINT SYSTEMS, LLC:1234209 [25-007677] RENEWAL EXTENDED WARRANTY FOR LDRR LUMINEX MICROPLATE READER
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
07/17/2025
Obligated Amount
$16.3k
75N90025F00014 / 75N90022D00017 - FEDPOINT SYSTEMS, LLC:1234209 [25-007689] RENEWAL EXTENDED WARRANTY FOR LDRR BRUKER MINISPEC MQ20
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
07/17/2025
Obligated Amount
$13.8k
75N90025F00015 / 75N90022D00017 - FEDPOINT SYSTEMS, LLC:1234209 [25-007679] RENEWAL EXTENDED WARRANTY FOR LDRR CYT5 READER IMAGER
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
07/17/2025
Obligated Amount
$10.5k
75N90025F00005 / HHSN316201500059W - CENTRIFY-DELINEA SERVER SUITE AND MAINTENANCE AND SUPPORT FROM IT1 SOURCE LLC:1201517 [25-006722]
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
07/16/2025
Obligated Amount
$40.1k
75N90025F00003 / 75N90021D00026 - AV REPROGRAMMING PARTS FEDPOINT SYSTEMS, LLC:1234209 [25-007751]
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
07/09/2025
Obligated Amount
$12.2k
75N90025F00005 / 75N98022A00032 - 10X GENOMICS, INC.:1279204 [25-008005]
BPA Call - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/09/2025
Obligated Amount
$23.4k
75N90025F00009 / 75N90023D00014 - SOLARWINDS ANNUAL MAINTENANCE RENEWAL KNZ SOLUTIONS INC:1337152 [25-008105]
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
07/09/2025
Obligated Amount
$37.3k
75N90025F00053 / 47QSMA20D08NJ - LOBBY FURNITURE APPLICA SOLUTIONS INC:1362649 [25-006753]
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
APPLICA SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/08/2025
Obligated Amount
$31.3k
75N90025F00049 / GS35F470AA - NAGIOS COMPU-GEN TECHNOLOGIES, INC:1361190 [25-005277]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
COMPU-GEN TECHNOLOGIES, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/07/2025
Obligated Amount
$16.7k
75N90025F00008 / 75N90023D00014 - RENEWAL OF THE DMZ FIREWALL MAINTENANCE
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
07/02/2025
Obligated Amount
$31.5k
75N90025F00050 / 36F79721D0154 - TRILLAMED, LLC:1263393 [25-008454] ECHO MACHINE
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/02/2025
Obligated Amount
$193.2k
75N90025F00011 / 75N92020D00022 - ILLUMINA INC:1107104 [25-008218] DESCRIPTIONS:01-01_ NEXTSEQ 2000 P4 XLEAP-SBS REAGENT KIT (200 CYCLES) 02-02_ NEXTSEQ 2000 P3 XLEAP-SBS REAGENT KIT (200 CYCLES) 03-03_ ILLUMINA SINGLE CELL 3' RNA PREP, T10 (8 S
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/02/2025
Obligated Amount
$62.1k
75N90025F00052 / GS02F0110Y - 25-007779 LANGUAGE INTERPRETER INTERN FALL 2025 AND SPRING 2026
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
HISPANIC ASSOCIATION OF COLLEGES AND UNIVERSITIES
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/01/2025
Obligated Amount
$70.4k

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