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

NIH Clinical Center Awarded Task Orders and BPA Calls

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1 - 20 of 10,324
75N90024F00001 / 75N90022D00012 - MEDICAL SUPPORT ASSISTANTS
Delivery Order - 561110 Office Administrative Services
Contractor
America's Staffing Partner (AMERICA'S STAFFING PARTNER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/25/2024
Obligated Amount
$580.9k
75N90024F00002 / 75N90024D00004 - 503B COMPOUNDING SERVICES
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
04/25/2024
Obligated Amount
$750k
75N90024F00001 / 75N90022D00013 - MEDICAL SUPPORT ASSISTANTS
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
04/25/2024
Obligated Amount
$300k
75N90024F00062 / GS21F0093V - MAINTENANCE-WARRANTY SERVICES FOR EQUIPMENT FROM REMI GROUP LLC:1175958 [24-004887]
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
04/25/2024
Obligated Amount
$179.1k
75N90024F00001 / 75N90024D00004 - 503A COMPOUNDING SERVICES
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
04/24/2024
Obligated Amount
$750k
75N90024F00008 / 75N90022D00017 - PROCUREMENT OF IT SOLUTIONS AND COMMODITIES.
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
04/23/2024
Obligated Amount
$13.5k
75N90024F00010 / 75N90022D00017 - EXTENDED WARRANTY FOR ZEISS LSM900 CONFOCAL FROM FEDPOINT SYSTEMS LLC:1234209 [24-006780]
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
04/23/2024
Obligated Amount
$18.2k
75N90024F00009 / 75N90022D00017 - PROCUREMENT OF IT SOLUTIONS AND COMMODITIES.
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
04/23/2024
Obligated Amount
$16.8k
75N90024F00060 / 47QRAA18D003N - INOVATE SOLUTIONS, INC.:1193744 [24-007676] ACQUISITION CLOSEOUTS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INOVATE SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/22/2024
Obligated Amount
$63.8k
75N90024F00001 / 75N90019D00030 - OUTSOURCING PCAS AND EPIDURALS
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
QUVA PHARMA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/22/2024
Obligated Amount
$250k
75N90024F00054 / VA797H17D0022 - PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC:1106334 [24-004930]
Delivery Order - VA Radiology and Imaging Systems (2017) - 334517 Irradiation Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/19/2024
Obligated Amount
$37.3k
75N90024F00001 / 75N90019D00015 - J & J MAINTENANCE, INC.:1296194 [24-005939] ENVIRONMENTAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J&J Worldwide Services (J & J MAINTENANCE, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/19/2024
Obligated Amount
$5.5M
75N90024F00008 / 75N92020D00022 - NEXTSEQ 500/550 HIGH OUTPUT KIT V2.5 (300 CYCLES)
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
04/18/2024
Obligated Amount
$20k
75N90024F00008 / 75N90020D00001 - PROCUREMENT OF IT SUPPORT.
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
04/16/2024
Obligated Amount
$23.9k
75N90024F00001 / 75N98018D00021 - PREVENTATIVE SERVICE AGREEMENT FOR CENTRIFUGES AGREEMENT # S33313US POP 04/01/2024 TO 03/31/2025
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/16/2024
Obligated Amount
$12.1k
75N90024F00001 / 75N90020A00002 / GS10F039AA - GUIDEHOUSE DIGITAL LLC:1169350 [24-006960]
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (MEDICAL SCIENCE & COMPUTING, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/11/2024
Obligated Amount
$1,000k
75N90024F00001 / 75N90021A00007 / V797D50442 - A-TEAM SOLUTIONS, LLC:1157677 [24-005321]
BPA Call - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
A-Team Solutions, LLC (A-TEAM SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/11/2024
Obligated Amount
$71k
75N90024F00008 / 75N90019D00009 - PROCUREMENT OF IT AND COMMODITIES.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CHICKASAW FUTREND HEALTH ALLIANCE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/10/2024
Obligated Amount
$77.7k
75N90024F00005 / 75N90023A00003 / 47QSWA21D0026 - HOSPITAL LINEN AND CLOTHES FROM PHOENIX TEXTILE CORPORATION:1227009 [23-006574]
BPA Call - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
PHOENIX TEXTILE CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/09/2024
Obligated Amount
$10k
75N90024F00001 / HHSN316201500026W - PROCUREMENT OF IT SOLUTIONS AND COMMODITIES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/04/2024
Obligated Amount
$35.5k

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Awarded Task Orders by Industry

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