National Institute of Environmental Health Sciences Awarded Task Orders and BPA Calls | Federal Compass

National Institute of Environmental Health Sciences Awarded Task Orders and BPA Calls

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75N96024F00002 / HHSN316201500043W - DELL 7440 LAPTOPS X60 DELL MONITORS X32
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»National Institute of Environmental Health Sciences
Effective date
04/24/2024
Obligated Amount
$149.6k
75N96024F00004 / 75N96022D00006 - THIS TASK ORDER CLARIFIES DATE REFERENCES IN THE PRICING SCHEDULE, ADJUSTS PRIOR INVOICES PRICING IN ACCORDANCE WITH THE CLARIFIED DATE REFERENCES, AND PROVIDES AN UPDATED FUNDING SUMMARY TO ACCURATELY REFLECT CURRENT OBLIGATIONS AND REMAINING CONTRA
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/17/2024
Obligated Amount
$8.7k
75N96024F00003 / 75N96022D00006 - ZEIGLER BROTHERS INC:1106781 [24-004869] CONTRACT # 75N96022D00006 ZEIGLER - NIH 31 RODENT FEED 1320 BG @ $24.97/BG REQUESTED DELIVERY IS 4/30/24.
Delivery Order - 311119 Other Animal Food Manufacturing
Contractor
ZEIGLER BROS., INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/12/2024
Obligated Amount
$33k
75N96024F00001 / 75N96022D00011 - THIS TASK ORDER REQUIRES THE CONTRACTOR TO FURNISH PREVENTATIVE MAINTENANCE SERVICES AND REPAIRS FOR GOVERNMENT-OWNED ZEISS LABORATORY EQUIPMENT IN ACCORDANCE WITH THE STATEMENT OF WORK
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/12/2024
Obligated Amount
$146.8k
75N96024F00002 / HHSN316201500044W - DELL SERVERS AND WORKSTATIONS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/10/2024
Obligated Amount
$172.4k
75N96024F00003 / HHSN316201500061W - DATA DIRECT NETWORKS HARDWARE UPGRADE
Delivery Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/10/2024
Obligated Amount
$141.9k
75N96024F00003 / HHSN316201500059W - JAMF PRO RENEWAL
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 Environmental Health Sciences
Effective date
04/10/2024
Obligated Amount
$31.4k
75N96024F00011 / 75N92020D00022 - PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3; CAGE: 1WCS2; REFERENCE NIH 2024 MANUAL MASTER STANDING QUOTE_15178.2; ILLUMINA INC:1107104; POTS 24-004811
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/09/2024
Obligated Amount
$60.2k
75N96024F00002 / HHSN263201500080B - PROPOSAL #500237, LISCHINSKY LAB F125 AND F131, HYDRO PICOPURE2 UV PLUS SYSTEMS, DELIVERY AND INSTALLATION; BPA HHSN263201500080B; HYDRO SERVICE & SUPPLIES INC:1109103; POTS 24-005001
BPA Call - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
HYDRO SERVICE & SUPPLIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/09/2024
Obligated Amount
$14.7k
75N96024F00001 / 75N96022D00004 - THIS TASK ORDER IS FOR CYTIVA LABORATORY EQUIPMENT MAINTENANCE, AS NOTED ON THE ATTACHED QUOTE, FOR A 12-MONTH PERIOD OF PERFORMANCE IN ACCORDANCE WITH THE CONTRACT STATEMENT OF WORK
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CENMED ENTERPRISES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/09/2024
Obligated Amount
$271.8k
75N96024F00001 / 75N98021A00076 / 47QSMA18D08QU - REFERENCE ESTIMATE FOR: NIEHS C126 KIMBALL HUTCH, TACKBOARD AND TASK LIGHT & DIR - CMB; CAGE CODE: 4NJP1, DUNS: #075226373 REPLACED WITH SAM UEI # D9GNVKGB8NY4 (AS OF 2022); LEWIS ALAN ID: # 13-2933127; LEWIS ALAN OFFICE FURNITURE INC:1106305;
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
LEWIS ALAN OFFICE FURNITURE IN (LEWIS ALAN OFFICE FURNITURE INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/04/2024
Obligated Amount
$12.9k
75N96024F00010 / 75N92020D00022 - PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3 CAGE: 1WCS2; REFERENCE NIH 2024 MANUAL MASTER STANDING QUOTE_15178.2; ILLUMINA INC:1107104; POTS 24-004547
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/04/2024
Obligated Amount
$82.2k
75N96024F00001 / HHSN316201500044W - ENTRUST SSL CERTIFICATE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
04/03/2024
Obligated Amount
$21.7k
75N96024F00003 / 75N96022D00008 - ENVIGO - ANIMAL BEDDING
Delivery Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
ENVIGO RMS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/29/2024
Obligated Amount
$11.3k
75N96024F00002 / 75N98023A00019 - PROPOSAL: F375-F377 TOPS, VSP'S, & PB NYCOM PROJECT#: 23-02-4590; PROPOSAL: F309TOPS & VSP'S NYCOM PROJECT#: 23-02-4580 S; NYCOM INC:1108781; POTS 24-003868
BPA Call - 337127 Institutional Furniture Manufacturing
Contractor
NYCOM, INC. (NYCOM INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/29/2024
Obligated Amount
$13.9k
75N96024F00003 / HHSN263201400050B - REFERENCE NIEHS - GERRISH; QUOTE # Q-48961 NANOSTRING TECHNOLOGIES, INC.:1165300 POTS 24-004689
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
NANOSTRING TECHNOLOGIES, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/28/2024
Obligated Amount
$11.2k
75N96024F00001 / 75N96019D00006 - TASK ORDER # 16 SOW-DESIGN AND INSTALLATION SERVICES FOR 101 RALL BLDG., AND KEYSTONE BLDG.
Delivery Order - 541410 Interior Design Services
Contractor
K S A INTERIORS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/26/2024
Obligated Amount
$14.3k
75N96024F00009 / 75N92020D00022 - PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3 CAGE: 1WCS2; REFERENCE NIH 2024 MANUAL MASTER STANDING QUOTE_15178.2 ILLUMINA INC:1107104 POTS 24-003757
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/26/2024
Obligated Amount
$24.5k
75N96024F00002 / 75N96019D00006 - TASK ORDER # 17 SOW-DESIGN AND INSTALLATION SERVICES FOR 101 BLDG. CMB RENOVATION
Delivery Order - 541410 Interior Design Services
Contractor
K S A INTERIORS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/26/2024
Obligated Amount
$15.6k
75N96024F00008 / 75N92020D00022 - PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3 CAGE: 1WCS2; REFERENCE NIH 2023 MANUAL MASTER STANDING QUOTE_15178.2; ILLUMINA INC:1107104; POTS 24-003923
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/21/2024
Obligated Amount
$44.3k

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