National Eye Institute Awarded Contracts

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1 - 20 of 529

75N98024P01467 - HUMAN DONOR GLOBES/DONOR EYES

Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: LIONS EYE INSTITUTE FOR TRANSPLANT & RESEARCH, INC (LIONS WORLD VISION INSTITUTE, 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: 04/25/2024
Obligated Amount: $94.2k

75N98024P01305 - PROPERTY & ENVIRONMENTAL MANAGEMENT, INC.:1293147 [24-002660]

Purchase Order - 531311 Residential Property Managers

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: 04/01/2024
Obligated Amount: $10.2k

75N98024P01339 - WORLD WIDE TECHNOLOGY INC:1107551 [24-002086]

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE 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: 04/01/2024
Obligated Amount: $69.5k

75N98024P01195 - THUNDERCAT TECHNOLOGY, LLC:1150837 [24-002014]

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Thundercat Technology (THUNDERCAT 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: 03/21/2024
Obligated Amount: $16.9k

75N98B24P00009 - TMM5-TFB SURGICAL STRETCHER CHAIR, TALL, NO FOOTREST, AC PLUG, PLUS BATTERY, AND BLUE FUSION PADS.

Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: ACUITY MEDICAL INC
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Eye Institute
Effective date: 02/27/2024
Obligated Amount: $12.2k

75N98B24P00008 - NANOCELLECT BIOMEDICAL INC:1186788 SERVICE CONTRACT, WOLF G2

Purchase Order - 541714 Research and Development in Biotechnology

Contractor: NANOCELLECT BIOMEDICAL, INC. (NANOCELLECT BIOMEDICAL INC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Eye Institute
Effective date: 02/26/2024
Obligated Amount: $15.3k

75N98B24P00006 - GRAPHPAD SOFTWARE, LLC.:1127764

Purchase Order - 513210 Software Publishers

Contractor: GRAPHPAD SOFTWARE, INC. (GRAPHPAD SOFTWARE, LLC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Eye Institute
Effective date: 02/15/2024
Obligated Amount: $23.2k

75N98024P00930 - FEE-FOR-SERVICE CONTRACT FOR MARY RUBINO. ALL OTHER TERMS AND CONDITIONS ARE IN FULL FORCE AND EFFECT.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: RUBINO, MARY M (RUBINO MARY M)
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: 02/12/2024
Obligated Amount: $11.1k

75N98B24P00007 - SURGICAL/OPHTHALMIC SUPPLIES

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: ALCON VISION, LLC (ALCON VISION LLC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Eye Institute
Effective date: 02/08/2024
Obligated Amount: $12.1k

75N98024P00663 - LABORATORY EQUIPMENT

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE 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: 01/11/2024
Obligated Amount: $31.5k

75N98024P00666 - PREVENTIVE MAINTENANCE FOR LABORATORY EQUIPMENT

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»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 01/11/2024
Obligated Amount: $33k

75N98024D00002 - THE NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL EYE INSTITUTE (NEI), AND THE DIVISION OF INTRAMURAL & EXTRAMURAL RESEARCH PROGRAM REQUIRES A FACILITIES SUPPORT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT. INDEPENDENTLY AND NOT AS A

IDC - 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: 01/10/2024
Obligated Amount: $33.1k

75N98024P00600 - 21-002671 - CONSTRUCTION AND INSTALLATION OF THE SOCIAL HOUSING HABITATS AND RELATED TWO (2) REMAINING ANIMAL TRANSFER DOORS/TUNNELS.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: LAB PRODUCTS INC (LAB PRODUCTS, 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: 12/31/2023
Obligated Amount: $994.8k

75N98B24P00005 - LEICA MICROSYSTEMS INC:1106691

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 Eye Institute
Effective date: 12/22/2023
Obligated Amount: $19k

75N98024P00527 - OHMEDA:1106715 [24-000785]

Purchase Order - 339112 Surgical and Medical Instrument Manufacturing

Contractor: General Electric (DATEX-OHMEDA, 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: 12/19/2023
Obligated Amount: $20.4k

75N98B24P00004 - SPRINGER CUSTOMER SERVICE CENTER LLC:1288642 [24-000140]

Purchase Order - 513199 All Other Publishers

Contractor: Springer Science + Business Media, LLC (SPRINGER NATURE CUSTOMER SERVICE CENTER LLC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»National Eye Institute
Effective date: 12/11/2023
Obligated Amount: $11.7k

75N98024P00474 - CHEMICAL REAGENTS

Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: Thermo Fisher Scientific (LIFE TECHNOLOGIES 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: 12/08/2023
Obligated Amount: $34.6k

75N98024P00340 - LEASE OF PARKING FACILITIES

Purchase Order - 812930 Parking Lots and Garages

Contractor: ONE PARKING 6700 ROCKLEDGE 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: 11/21/2023
Obligated Amount: $55.1k

75N98024P00082 - WORLD WIDE TECHNOLOGY INC:1107551 [24-000067]