National Eye Institute Awarded Task Orders and BPA Calls | Federal Compass

National Eye Institute Awarded Task Orders and BPA Calls

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75N93026F90001 / 75N98022A00040 / GS07F147DA - TO PROVIDE SCIENTIFIC AND/OR MEDICAL SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF A JR. RESEARCH SCIENTIST (POTS 26-00032)
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/21/2025
Obligated Amount
$178.6k
75N93026F00001 / 75N98022A00040 / GS07F147DA - BPA 75N98022A00040 NEI SUBJECT MATTER EXPERT, SR - DR KRISTEN ZELLER - 144 HOURS @ $209.59, ODC ($2,000) POP: 10/20/2025 - 12/21/2025. ASTRIX GSA# GS-07F-147DA
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/14/2025
Obligated Amount
$34.4k
75N93025F00251 / 47QTCA24D0058 - BEACON CLOUD FEDRAMP LICENSES[25-002905]
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 Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$235.1k
75N93025F00002 / HHSN316201500024W - DELL MOBILE WORKSTATIONS AND DOCKING STATIONS, QTY 16 EA [NEI POTS 25-003069]
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 Allergy and Infectious Diseases
Effective date
09/28/2025
Obligated Amount
$67.7k
75N98125F00001 / HHSN316201200128W - THE SCOPE OF THIS PROCUREMENT IS TO DEVELOP, REFINE, DEPLOY, VALIDATE, MAINTAIN, AND SUPPORT A NEXT-GENERATION CLOUD-BASED ELECTRONIC VISION-RELATED QUALITY OF LIFE EPRO PLATFORM FOR USE BY NIH AND ITS PARTNERS THAT ALIGNS WITH CURRENT BEST PRACTICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
Digital Infuzion (DIGITAL INFUZION, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/28/2025
Obligated Amount
$3.8M
75N98025F00011 / 75N98024D00002 - NEI HANDYMAN BID 76 RENOVATIONS [25-003497] - NEI REQUIRES A RANGE OF HANDYMAN SERVICES (18 TASKS, PER SOW) TO SUPPORT THE LABORATORY RESEARCH, OFFICE OPERATIONS, AND ADMINISTRATIVE FUNCTIONS ACROSS THE NIH CAMPUS. THE FOLLOWING BUILDINGS WILL BE SER
Delivery Order - 561210 Facilities Support Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT 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
$41.3k
75N95B25F20004 / HHSN316201500067W - FLYWHEEL DATA LLC:1323166 [25-002697]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/26/2025
Obligated Amount
$227.4k
75N93025F00002 / HHSN316201500067W - 100TB USEABLE 1-MONTH GEMINI SERVICES TERM + KEEP YOUR SYSTEM OPTION [25-003659]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/26/2025
Obligated Amount
$278.7k
75N93025F00001 / HHSN316201500067W - POWER EDGE SERVERS CONFIGURED, QTY 10 [25-003098]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/23/2025
Obligated Amount
$146.6k
75N95B25F20002 / HHSN316201500067W - FLYWHEEL DATA LLC:1323166 [25-003048]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/23/2025
Obligated Amount
$76.5k
75N98B25F00002 / 47QTCA19D00B2 - I TECH AG LLC:1337961 [25-005312] SUPPORT FOR THE FACILITIES MANAGEMENT SOFTWARE (NUVOLO) IN ORDER TO PROVIDE NEI WITH TECHNICAL SUPPORT, CONFIGURATION, UPGRADE MANAGEMENT, OR PROJECT-BASED REQUIREMENTS, INCLUDING MINOR ENHANCEMENTS AND ADDITIONAL RE
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
I TECH AG LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Eye Institute
Effective date
09/18/2025
Obligated Amount
$19.5k
75N98B25F20001 / 75N98024D00002 - PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.:1293147 [25-005295] THE PURPOSE OF THIS HYBRID FIRM FIXED PRICE AND TIME & MATERIALS INDEFINITE-DELIVERY/INDEFINITE- QUANTITY (IDIQ)CONTRACT IS TO PROVIDE FACILITY SUPPORT HANDYMAN SERVICES FOR NEI
Delivery Order - 561210 Facilities Support Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Eye Institute
Effective date
09/18/2025
Obligated Amount
$245k
75N98B25F00001 / 75N98022A00040 / GS07F147DA - BPA 75N98022A00040 NINDS SCIENTIFIC RESEARCH, JR - GABBY COSTELLO. 1980HRS AT 88.73 - POP: 8/31/2025 - 8/30/2026.
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Eye Institute
Effective date
08/29/2025
Obligated Amount
$182.4k
75N98025F00004 / HHSN316201500067W - NUTANIX - RENEWAL FLYWHEEL DATA LLC:1323166 [25-002546]
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA 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
08/28/2025
Obligated Amount
$94.1k
75N98025F00010 / 75N98024D00002 - PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.:1293147 [25-002837]
Delivery Order - 561210 Facilities Support Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT 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
07/10/2025
Obligated Amount
$19.8k
75N98025F00199 / GS07F5934R - GOVERNMENT SCIENTIFIC SOURCE INC:1108892 [25-002370] THIS PURCHASE ORDER IS TO PROCURE REAGENTS FROM QUOTE Q573740. IF THE 10X REAGENTS ARE NOT PURCHASED, THE EXPERIMENTS CANNOT BE COMPLETED IN A TIMELY MANNER, LEADING TO WASTED GOVERNMENT RESOURCES
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
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
05/13/2025
Obligated Amount
$55.7k
75N98025F00003 / HHSN316201500059W - IT1 SOURCE LLC:1201517 [25-001567]
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 Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/11/2025
Obligated Amount
$18.7k
75N98025F00009 / 75N98024D00002 - FACILITY SUPPORT HANDYMAN SERVICES (PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.:1293147 [25-002490])
Delivery Order - 561210 Facilities Support Services
Contractor
PROPERTY & ENVIRONMENTAL MANAGEMENT, INC. (PROPERTY & ENVIRONMENTAL MANAGEMENT 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
04/09/2025
Obligated Amount
$20.6k
75N98025F00001 / HHSN316201500043W - BUSINESS SOFTWARE AND ACCESSORIES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
01/23/2025
Obligated Amount
$16k
75N98025F00008 / 75N98022A00040 / GS07F147DA - ASTRIX TECHNOLOGY, LLC:1204486 [25-001392] SCIENTIFIC JR.
BPA Call - Multiple Award Schedule (MAS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
ASTRIX SOFTWARE TECHNOLOGY, INC (ASTRIX TECHNOLOGY, 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
01/15/2025
Obligated Amount
$117.6k

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