NIH Office of Logistics and Acquisition Operations (OLAO) Awarded Task Orders and BPA Calls | Federal Compass

NIH Office of Logistics and Acquisition Operations (OLAO) Awarded Task Orders and BPA Calls

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75N98026F00001 / HHSN316201500062W - GITLAB - ANNUAL RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/02/2025
Obligated Amount
$325.7k
75N98026F00004 / GS00F010CA - ICF CONSULTING SERVICES LLC:1173524 [26-000059]
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/01/2025
Obligated Amount
$750k
75N98026F00005 / GS35F168GA - IVISION INC:1289310 [26-000058]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
IVISION INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/01/2025
Obligated Amount
$749.9k
75N98026F00001 / 75N91022A00005 / 47QTCA20D00AE - TASK ORDER FOR LAB TECHNICIAN POSITIONS FOR CCR
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/31/2025
Obligated Amount
$170.2k
75N98025F00003 / 75N98021A00089 / GS00F275CA - RISK MANAGEMENT SUPPORT PROGRAM BLANKET PURCHASE AGREEMENT (BPA) WITH THE OFFICE OF MANAGEMENT ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/30/2025
Obligated Amount
$299.7k
75N98025F00023 / HHSN316201500040W - GA360 - ANNUAL RENEWAL
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/30/2025
Obligated Amount
$264.3k
75N98025F00001 / HHSN316201500053W - CISCO - ANNUAL SUPPORT RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/30/2025
Obligated Amount
$12.9k
75N95C25F00018 / 47QRAA22D00EK - NIH ACQUISITIONS TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Centre Consulting (CENTRE LAW AND CONSULTING, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Center for Advancing Translational Sciences
Effective date
09/30/2025
Obligated Amount
$175.1k
75N93025F00252 / 47QTCB22D0415 - COLLECTION OF ALTERNATIVE METHODS FOR REGULATORY APPLICATION (CAMERA) DATABASE AND WEB APPLICATION DEVELOPMENT AND SUPPORT, BASE YEAR, PERIOD OF PERFORMANCE 09/30/2025-09/28/2026
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
UNIQNET S3, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/30/2025
Obligated Amount
$1.8M
75N98025F00001 / HHSN316201500027W - FIGMA LICENSES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$14k
75N98025F00002 / HHSN316201500046W - NETAPP - ANNUAL SUPPORT RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$96.7k
75N98025F00020 / HHSN316201500040W - NEW TECH SOLUTIONS INC:1110203 [25-001261] HP Z2 G9 WORKSTATIONS
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$182.6k
75N98025F00004 / 75N98024A00094 / GS00F009DA - THIS IS A CALL TO ESTABLISH LOGISTICAL AND ADMINISTRATIVE SUPPORT RESOURCES TO ASSIST CARE FOR HEALTH.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$1.4M
75N98025F00010 / 75N98021D00004 - WMATA JULY 2025 SMART BENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/29/2025
Obligated Amount
$372.3k
75N98025F00009 / HHSN316201500030W - NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), OFFICE OF INFORMATION TECHNOLOGY (OIT), PALO ALTO NETWORKS, NEXT GENERATION FIREWALL
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/28/2025
Obligated Amount
$209k
75N98025F00002 / 75N98024D00069 - COREONYX GOVERNMENT SOLUTIONS, LLC:1339029 [25-001312]
Delivery Order - 561499 All Other Business Support Services
Contractor
COREONYX GOVERNMENT SOLUTIONS, LLC (COREONYX GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$14.7k
75N98025F00003 / 75N98022A00039 / GS35F0397U - NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY2025 CYCLE 4
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$279.9k
75N98025F90022 / 47QTCA21A001X / 47QTCA19D00CX - SYSTOR 1-11 SATA & M.2 NVME DUPLICATOR SANITIZERS FOR IT ASSET MANAGEMENT (OPEN MARKET).
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$23.1k
75N98025F00285 / NNG15SC23B - LANSWEEPER ENTERPRISE SUBSCRIPTION IS AN IT ASSET MANAGEMENT AND NETWORK DISCOVERY TOOL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$54k
75N98025F00021 / HHSN316201500040W - GOOGLE THREAT INTELLIGENCE ENTERPRISE TIER SUBSCRIPTION FOR NIH
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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/26/2025
Obligated Amount
$337.4k

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Awarded Task Orders within NIH Office of Logistics and Acquisition Operations (OLAO)

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