National Institute of Allergy and Infectious Diseases Awarded Contracts - Systems Engineering | Federal Compass

National Institute of Allergy and Infectious Diseases Awarded Contracts - Systems Engineering

With the most comprehensive market intelligence platform,
we have National Institute of Allergy and Infectious Diseases systems engineering contracts covered.

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
$340k
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
$48.4k
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
$188.9k
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
75N93024P00719 - MAINTENANCE/SERVICE CONTRACT FOR CYTEK AURORA 5 FLOW CYTOMETER (AMBIS #2222091)
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
06/13/2024
Obligated Amount
$37.8k
75N93024P00494 - PREMIUM CARE SERVICE PLAN COVERAGE FOR LEICA MICROSCOPES (14 TOTAL INSTRUMENTS/COMPONENTS) FOR LISB
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
03/29/2024
Obligated Amount
$290.8k
75N93024P00486 - MAINTENANCE RENEWAL FOR GATAN CAMERAS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GATAN INC. (GATAN INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/28/2024
Obligated Amount
$187.8k
75N93024P00464 - BIOSAFE ENGINEERING CONTROL (TISSUE DIGESTER) UPGRADE - ENGINEER, INSTALL, TEST, COMMISSION, DEMONSTRATE AND TRAIN OPERATION AND MAINTENANCE PERSONNEL (AMBIS #2199193)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BIOSAFE ENGINEERING, LLC (BIOSAFE ENGINEERING LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/21/2024
Obligated Amount
$139k
75N93024P00447 - MAINTENANCE RENEWAL FOR THERMO SCIENTIFIC KRIOS D3197, TITAN KRIOS G4 AND HELIOS G4 MICROSCOPES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/21/2024
Obligated Amount
$663.6k
75N93024P00448 - PROCURE A BASE PLUS 2 OPTION PERIODS MAINTENANCE AGREEMENT FOR LEICA MICROSCOPES AND LASERS (14 TOTAL INSTRUMENTS/COMPONENTS) FOR THE DIVISION OF INTRAMURAL RESEARCH.
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
03/15/2024
Obligated Amount
$306k
75N93024P00444 - PROCUREMENT OF A BASE PLUS FOUR (4) OPTION YEARS SERVICE PLAN LEVEL 2 FOR THE HITACHI HT-7800 (ASSET HT7800 6103-03) AND SU800 (ASSET SU8000 0101-03) ELECTRON MICROSCOPE SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$54.7k
75N93024P00407 - RENEWAL OF LEICA MICROSYSTEMS MAINTENANCE FOR THE DIVISION OF INTRAMURAL RESEARCH (DIR)
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
03/01/2024
Obligated Amount
$73.6k
75N93024P00349 - SERVICE AGREEMENT FOR THERMO ELECTRON LABORATORY EQUIPMENT(AMBIS #2209377)
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
02/16/2024
Obligated Amount
$98.2k
75N93024P00334 - SERVICE AGREEMENT FOR THERMO ELECTRON LABORATORY EQUIPMENT AND UNITY ESSENTIAL SUPPORT PLANS & MASS SPECTROMETRY OPTIONS (AMBIS #2205572)
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
02/13/2024
Obligated Amount
$100.6k
75N93024P00232 - ONE-YEAR SERVICE CONTRACT
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
01/12/2024
Obligated Amount
$106k
75N93024P00165 - MAINTENANCE-SERVICE AGREEMENT FROM MOLECULAR DEVICES LUMINOMETER PARADIGM DETECTION PLATFORM INSTRUMENT (AMBIS #2197794)
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
12/14/2023
Obligated Amount
$96k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today