National Institute of Allergy and Infectious Diseases Awarded Contracts - systems engineering | Federal Compass

National Institute of Allergy and Infectious Diseases Awarded Contracts - systems engineering

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75N93025P01072 - LEICA MICROSYSTEMS MAINTENANCE (AMBIS #2258317)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/20/2025
Obligated Amount
$281.4k
75N93025P00267 - SERVICE MAINTENANCE CONTRACT FOR CYTEK AURORA 5 LASER AND SAMPLE LOADER (AMBIS #2252494)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/13/2025
Obligated Amount
$38.1k
75N93025P01053 - RENEWAL SERVICE AGREEMENT FOR ZEISS MICROSCOPES
Purchase Order - 811210 - 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 Allergy and Infectious Diseases
Effective date
05/30/2025
Obligated Amount
$47.6k
75N93025P01032 - RENEWED SERVICE AGREEMENT ON CHROMIUM CONNECT AND CYTASSIST ASSURANCE PLANS (AMBIS 2261653)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/29/2025
Obligated Amount
$35k
75N93025P01006 - MAINTENANCE/SERVICE CONTRACT FOR CYTEK AURORA FLOW CYTOMETER, S/N U0537/CD141, PRODUCT #N9-90136 (AMBIS 2260039)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/19/2025
Obligated Amount
$42.6k
75N93025P00993 - PARTS AND SERVICE FOR BSL4 AUTOCLAVE CONTROL UPGRADES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
BREWSTER CREEK CONTROLS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/14/2025
Obligated Amount
$50.4k
75N93025P00949 - SERVICE CONTRACT FOR DIR LISB'S LEICA IMAGING EQUIPMENT (14 TOTAL INSTRUMENTS/COMPONENTS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/01/2025
Obligated Amount
$257.6k
75N93025P00578 - RENEWAL SERVICE AGREEMENT FOR VARIOUS BD FLOW CYTOMETERS AND LASERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON & CO)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/21/2025
Obligated Amount
$264.4k
75N93025P00248 - MAINTENANCE AGREEMENT FOR STELLARIS 8 CONFOCAL MICROSCOPE (S/N 8300000444) (AMBIS #2252072)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/16/2025
Obligated Amount
$38.1k
75N93025P00225 - SERVICE AGREEMENT FOR THERMO ELECTRON LABORATORY EQUIPMENT (AMBIS #2247584)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/07/2025
Obligated Amount
$101.4k
75N93025P00173 - MOLECULAR DEVICES PM AND SERVICE PLAN RENEWAL FOR PARADIGM CARTRIDGES (AMBIS #2244819)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (MOLECULAR DEVICES LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
12/12/2024
Obligated Amount
$84.8k
75N93025P00125 - MAINTENANCE OF THERMO ELECTRON EXACTIVE HF SPECTROMETER (AMBIS# 2243700)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/29/2024
Obligated Amount
$61.1k
75N93025P00043 - RENEWAL MAINTENANCE SERVICES FOR MILABS VECTOR AT THE INTEGRATED RESEARCH FACILITY (IRF) AT FORT DETRICK, MARYLAND
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MILABS B.V.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/30/2024
Obligated Amount
$125.1k
75N93024P01213 - AMBIS # 2224319- AUTOMATED LIQUID HANDLING SYSTEMS - FLUENT 780 TECHROM SPARK HETTICH AND FLUENT 1080
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/26/2024
Obligated Amount
$849.5k
75N93024P01154 - BASE PLUS ONE (1) OPTION PERIOD CONTRACT FOR THE PURCHASE OF ONE (1) ILLUMINA NEXTSEQ 2000 SEQUENCING SYSTEM AND A 12-MONTH SERVICE PLAN OPTION
Purchase 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 Allergy and Infectious Diseases
Effective date
09/13/2024
Obligated Amount
$390.6k
75N93024P01109 - ODYSSEY M FLUOR BUNDLE IMAGING SYSTEM (AMBIS #2231161)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR BIOTECH, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/06/2024
Obligated Amount
$75.1k
75N93024P01077 - PROCURE A BASE PLUS 4 OPTION PERIODS MAINTENANCE AGREEMENT FOR CAGE WASH EQUIPMENT (21 TOTAL INSTRUMENTS/COMPONENTS) FOR THE COMPARATIVE MEDICINE BRANCH.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHER SOLUTIONS INC (WASHER SOLUTIONS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/30/2024
Obligated Amount
$135.3k
75N93024P00614 - BRUKER LABSCAPE ESSENTIAL MAINTENANCE AGREEMENT & SCILS PRO SOFTWARE LICENSES; BASE + 3 OPTION YEARS (AMBIS #2207829)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
08/20/2024
Obligated Amount
$16.4k
75N93024P00846 - SERVICES TO MAINTAIN ENTERPRISE ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY INFRASTRUCTURE ACROSS FIVE LOCATIONS, INCLUDING OTHER DIRECT COSTS.
Purchase Order - 541330 Engineering Services
Contractor
XPECT SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/15/2024
Obligated Amount
$506.2k
75N93024P00781 - RENEWAL SERVICE AGREEMENT FOR FACSYMPHONY A5 FLOW CYTOMETERS - AMBIS # 2213569
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/28/2024
Obligated Amount
$282.3k

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