National Institute of Child Health and Human Development Awarded Task Orders and BPA Calls | Federal Compass

National Institute of Child Health and Human Development Awarded Task Orders and BPA Calls

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75N94025F00005 / HHSN316201500024W - NICHD: SERVICE - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT RENEWAL AND RELATED SERVICES - SEVERABLE QUOTE# Q-00660462
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/11/2025
Obligated Amount
$56.2k
75N94025F00006 / HHSN316201500059W - NICHD: SERVICE- THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR ITEXT CORE INSTANCE SUPPORT CORE(JAVA) VERSION 8.0 FOR PRODUCTION AND RELATED SERVICES - SEVERABLE QUOTE# USQT104381 / CS-120254-SB
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/08/2025
Obligated Amount
$57.2k
75N94025F00005 / HHSN316201500040W - NICHD: SUPPLIES: THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR JABRA HEADSETS, KEYBOARDS AND VARIOUS PERIPHERALS. - SEVERABLE
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»National Institute of Child Health and Human Development
Effective date
03/24/2025
Obligated Amount
$138.5k
75N94025F00029 / 47QTCA24D0058 - NICHD: SERVICE: BEACON CLOUD FEDRAMP SUITE FINANCE AND HUMAN RESOURCES TRACKING SOFTWARE: SEVERABLE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NetComm Inc (NETCOMM, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/24/2025
Obligated Amount
$400.4k
75N94025F00014 / 75N98019D00044 - NICHD: SERVICE- ONGOING AQUATIC ANIMAL CARE SERVICES FOR NICHD BLDGS 10 AND 6 - SEVERABLE
Delivery Order - Technical & Logistical Support for NIH Laboratory Animal Research (LARC IV) - 541940 Veterinary Services
Contractor
JS TECHNOLOGY, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/20/2025
Obligated Amount
$309.2k
75N94025F00013 / 75N98019D00044 - NICHD: SERVICE - ONGOING AQUATIC ANIMAL CARE SERVICES WITHIN THE NICHD FACILITIES - SEVERABLE
Delivery Order - Technical & Logistical Support for NIH Laboratory Animal Research (LARC IV) - 541940 Veterinary Services
Contractor
JS TECHNOLOGY, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/19/2025
Obligated Amount
$298k
75N94025F00030 / GS35F0265X - NICHD: SERVICE: THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-35F-0265X FOR VERINT ENTERPRISE FEEDBACK MANAGEMENT TO IMMIX TECHNOLOGY INC., IN THE AMOUNT OF $54,827.39 FOR ONE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/18/2025
Obligated Amount
$54.8k
75N94025F00004 / HHSN316201500027W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500027W FOR SMARTSHEET GOV LICENSE PACKS AND RELATED SERVICES TO GOVSMART, INC.:1225506 IN THE AMOUNT OF $178,616.96
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/14/2025
Obligated Amount
$178.6k
75N94025F00010 / 75N94024A00001 / 47QREA23D000G - NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/13/2025
Obligated Amount
$192.3k
75N94025F00010 / 75N98019D00044 - NICHD SERVICES: LARC-2020-NICHD-0004: ANIMAL RESEARCH SUPPORT SERVICES
Delivery Order - Technical & Logistical Support for NIH Laboratory Animal Research (LARC IV) - 541940 Veterinary Services
Contractor
JS TECHNOLOGY, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/13/2025
Obligated Amount
$2.7M
75N94025F00001 / HHSN316201500030W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500030W FOR BLACKBERRY PROTECT PREMIUM SUPPORT AND RELATED SERVICES TO PANAMERICA COMPUTERS, INC., IN THE AMOUNT OF
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»National Institute of Child Health and Human Development
Effective date
03/12/2025
Obligated Amount
$12.5k
75N94025F00009 / 75N94024A00001 / 47QREA23D000G - NICHD: SERVICES: CLINICAL, ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND SCIENTIFIC SERVICES (CAPTSS) BPA
BPA Call - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
Contemporaries Inc (CONTEMPORARIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/07/2025
Obligated Amount
$175.1k
75N94025F00001 / 75N94023D00001 - THE CONTRACTOR SHALL COORDINATE, MAINTAIN AND MANAGE NICHD PARTICIPATING SITES FOR IMPAACT 2041: PHASE I/II STUDY OF THE PHARMACOKINETICS AND SAFETY OF GLECAPREVIR/PIBRENTASVIR INITIATED IN PREGNANCY IN PEOPLE WITH HEPATITIS C WITH AND WITHOUT HIV.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/07/2025
Obligated Amount
$1.1M
75N94025F00027 / GS35F009GA - NICHD - CONFLUENCE/JIRA SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ASCEND INTEGRATED TECHNOLOGY SOLUTIONS INC (ASCEND INTEGRATED TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/03/2025
Obligated Amount
$23.9k
75N94025F00005 / HHSN316201500059W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500059W FOR GOLD SUPPORT SUBSCRIPTION & MAINTENANCE TO IT1 SOURCE LLC., IN THE AMOUNT OF $11,485.82 (BASE AND TW
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/28/2025
Obligated Amount
$11.5k
75N94025F00003 / 75N94025D00002 - UNDER THIS TASK ORDER THE GOVERNMENT REQUIRES REPOSITORY SERVICES FOR THE 115,905 HUMAN BIOSPECIMENS GENERATED IN THE NFGS STUDY.
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/26/2025
Obligated Amount
$45.5k
75N94025F00004 / 75N94025D00002 - UNDER THIS TASK ORDER, THE GOVERNMENT REQUIRES REPOSITORY SERVICES FOR THE 28,150 HUMAN BIOSPECIMENS GENERATED IN THE DWH STUDY.
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/26/2025
Obligated Amount
$37.3k
75N94025F00002 / 75N94025D00002 - UNDER THIS TASK ORDER THE GOVERNMENT REQUIRES REPOSITORY SERVICES FOR THE 387,851 HUMAN BIOSPECIMENS GENERATED IN THE THE FOLIC ACID AND ZINC SUPPLEMENTATION TREATMENT (FAZST) STUDY.
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/22/2025
Obligated Amount
$132.1k
75N94025F00001 / 75N94025D00002 - THE EUNICE KENNEDY SHRIVER NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD) CONDUCTS STUDIES FOCUSING ON CHILD HEALTH AND HUMAN DEVELOPMENT AND AS SUCH HAS GENERATED AND WILL CONTINUE TO GENERATE A COLLECTION OF HUMAN BIOSPECIMENS PER
Delivery Order - 541714 Research and Development in Biotechnology
Contractor
Thermo Fisher Scientific (FISHER BIOSERVICES INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/21/2025
Obligated Amount
$152.6k
75N94025F00004 / HHSN316201500022W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500022W FOR UCC MAINTENANCE- ROCKLEDGE CONFERENCE ROOMS SUPPORT TO UNICOM GOVERNMENT INC:1108778, IN THE AMOUNT OF $
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/21/2025
Obligated Amount
$31k

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Awarded Task Orders within National Institute of Child Health and Human Development

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Awarded Task Orders by Industry

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