National Institute of Child Health and Human Development Awarded Contracts | Federal Compass

National Institute of Child Health and Human Development Awarded Contracts

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1 - 20 of 5,218
75N94024P00255 - NICHD - LUMOSCAN PORTABLE S/W FOR CANCER STUDY
Purchase Order - 513210 Software Publishers
Contractor
LUMO IMAGING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/28/2024
Obligated Amount
$22.3k
75N94024P00253 - NICHD - ONE-YEAR SERVICE CONTRACT FOR AXIO OBSERVER.Z1 MICROSCOPE 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»National Institute of Child Health and Human Development
Effective date
04/25/2024
Obligated Amount
$11.1k
75N94024P00238 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR RACK WASHERS 650A AND 900RW MAINTENANCE SERVICE TO TECNIPLAST USA INC:1106886 IN THE AMOUNT OF $23,690.00. QUOTE# SCON01022024 NICHD
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/18/2024
Obligated Amount
$23.7k
75N94024P00233 - NICHD - PRESSURIZATION KIT FOR RACK WASHER REPAIR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/11/2024
Obligated Amount
$24.9k
75N94024P00232 - NICHD SERVICES: EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MKS Instruments Inc (NEWPORT CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/10/2024
Obligated Amount
$18.5k
75N94024P00223 - THIS FIRM FIXED PRICE TASK /DELIVERY/ PURCHASE ORDER IS AWARDED FOR SINGLE CELL AND LIBRARY KITS TO 10X GENOMICS, INC.:1279204 IN THE AMOUNT OF $12,753.50. QUOTE# SQ3211373V1
Purchase Order - 541714 Research and Development in Biotechnology
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/03/2024
Obligated Amount
$12.8k
75N94024P00212 - MANAGEMENT SUPPORT FOR FACILITIES, EQUIPMENT, PUBLICATION, AND LOGISTICAL SUPPORT SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/03/2024
Obligated Amount
$250k
75N94024P00222 - 10X GENOMICS, INC.:1279204 [24-005035]
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
10X GENOMICS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/02/2024
Obligated Amount
$15k
75N94024P00220 - NICHD - 1 YR MAINTENACE FOR CONFOCAL MICROSCOPE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPECIALTY UNDERWRITERS, LLC (SPECIALTY UNDERWRITERS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/02/2024
Obligated Amount
$18k
75N94024P00218 - THIS FIRM FIXED PURCHASE ORDER IS AWARDED FOR MATHWORKS SOFTWARE MAINTENANCE RENEWAL- CAMPUS WIDE SUITE (CWSSMS) TO MATHWORKS INC:1110157 IN THE AMOUNT OF $80,643.96. QUOTE# 13393539
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/02/2024
Obligated Amount
$80.6k
75N94024P00221 - NICHD - ONE-YEAR SERVICE AGREEMENT FOR CSU-W1 SORA SPINNING DISK IMAGING EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Nikon (NIKON INSTRUMENTS INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/01/2024
Obligated Amount
$24k
75N94024P00214 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR VITRIUM SECURITY ENTERPRISE INSTALLED INCLUDING ELITE SUPPORT TO VITRIUM SYSTEMS, INC., IN THE AMOUNT OF $65,560.00 FOR ONE BASE AND TWO OPTION YEARS.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VITRIUM SYSTEMS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/26/2024
Obligated Amount
$65.6k
75N94024P00208 - THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR COMMVAULT SOFTWARE PREMIER SUPPORT TO GEN3I INC., IN THE AMOUNT OF $38,595.82 FOR ONE BASE AND TWO (2) OPTION YEARS. POP 03/21/2024 - 03/20/2025 QUOTE# 00001815
Purchase Order - 541519 Other Computer Related Services
Contractor
GEN3I INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/21/2024
Obligated Amount
$38.6k
75N94024P00192 - NICHD: SERVICE: BD FACSARIA AND LSRFORTESSA SERVICE REPAIRS
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 Child Health and Human Development
Effective date
03/13/2024
Obligated Amount
$31.9k
75N94024P00186 - NICHD - 1 YEAR SERVICE AGREEMEENT FOR MICROSCOPE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JEOL USA, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/12/2024
Obligated Amount
$30.4k
75N94024P00193 - NICHD - 1 YEAR SUPPORT PLAN FOR DIGITAL PCR SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/12/2024
Obligated Amount
$23.8k
75N94024P00183 - NICHD: SERVICE: REGISTRATION FOR NIH-BROWN UNIVERSITY NEUROSCIENCE GPP WORKSHOP
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
Brown University (BROWN UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/07/2024
Obligated Amount
$34k
75N94024P00178 - NICHD - SERVICE/MAINTENANCE AGREEMENT FOR MICROSCOPE
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 Child Health and Human Development
Effective date
03/04/2024
Obligated Amount
$50.2k
75N94024P00179 - TITLE: NIH SEED INNOVATOR/ENTREPRENEURS IN RESIDENCE (EIR) SUPPORT SERVICES.
Purchase Order - 561110 Office Administrative Services
Contractor
BHI MANAGEMENT INC. (BHI MANAGEMENT INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/29/2024
Obligated Amount
$1.8M
75N94024P00180 - NICHD - ACADEMIC LICENSE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CONTEGIX, LLC (CONTEGIX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/29/2024
Obligated Amount
$20.7k

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