Program Support Center Awarded Contracts | Federal Compass

Program Support Center Awarded Contracts

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75P00124P00053 - PLEASE SEE ATTACHED STATEMENT OF WORK FOR A DETAILED DESCRIPTION OF THE WORK REQUIRED.
Purchase Order - 561210 Facilities Support Services
Contractor
5600 FISHERS LANE, LLC (5600 FISHERS LANE LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/12/2024
Obligated Amount
$31.5k
75P00124P00050 - ENTERPRISE SUPPLY CHAIN RISK MANAGEMENT TRAINING CONTENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
ACQUISITION SOLUTIONS EAGLES II, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/08/2024
Obligated Amount
$175k
75P00124C00009 - LEASED VEHICLES FOR THE HHS SECRETARY AND DEPUTY SECRETARY
Definitive Contract - 532112 Passenger Car Leasing
Contractor
INSI CLOUD INC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/02/2024
Obligated Amount
$52.3k
47QTCA21D00CU - HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - GOV BLOOM LLC
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
GOV BLOOM LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/29/2024
Obligated Amount
$0k
75P00224P00073 - BLANK LABEL STOCK FOR PHARMACY
Purchase Order - 561910 Packaging and Labeling Services
Contractor
MERCANTILE PRESS, INC., THE (MERCANTILE PRESS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/26/2024
Obligated Amount
$25k
75P00224P00074 - MEDICAL SUPPLIES FOR ANG
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Master Medical Equipment LLC (MASTER MEDICAL EQUIPMENT, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/26/2024
Obligated Amount
$20.9k
GS35F004GA - HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - AGILE SIX
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Agile Six Applications, Inc. (AGILE SIX APPLICATIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/25/2024
Obligated Amount
$0k
75P00124P00049 - SSR HEALTH US PRESCRIPTION BRAND PRICING DATA ANNUAL SUBSCRIPTION FOR TWO (2) USERS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
SSR HEALTH LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/25/2024
Obligated Amount
$72k
75P00224P00072 - LAB INSTRUMENTS FOR DAHLGREN
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
METTLER-TOLEDO RAININ, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/24/2024
Obligated Amount
$68k
47QTCA20D000W - HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - COFORMA
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
COFORMA, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/23/2024
Obligated Amount
$0k
47QTCA18D008M - HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - NAVA
BPA - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Nava PBC (NAVA PBC CORPORATION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/23/2024
Obligated Amount
$0k
GS35F666GA - HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - ODDBALL
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Oddball Inc (ODDBALL, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/22/2024
Obligated Amount
$0k
75P00224P00071 - CENTER USE- ANNUAL LICENSING AND MAINTENANCE 06/01/24-05/31/25
Purchase Order - 513210 Software Publishers
Contractor
TECSYS INC (TECSYS, INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/22/2024
Obligated Amount
$193.6k
75P00124P00048 - DEMOLITION OF PARTITION AND INSTALLATION OF NEW GLASS STOREFRONT.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
5600 FISHERS LANE, LLC (5600 FISHERS LANE LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/17/2024
Obligated Amount
$28.6k
75P00124P00046 - BASE YEAR DIRECTTRUST MEMBERSHIP
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DIRECTTRUST.ORG, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/11/2024
Obligated Amount
$12.5k
75P00224P00070 - BIOWATCH INVENTORY
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/10/2024
Obligated Amount
$16.6k
75P00224P00069 - DOSIMETRY NET DOSE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/10/2024
Obligated Amount
$72.7k
75P00224P00065 - BLANK LABEL STOCK LABELS FOR PHARMACY
Purchase Order - 561910 Packaging and Labeling Services
Contractor
MERCANTILE PRESS, INC., THE (MERCANTILE PRESS INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$16.2k
75P00224P00067 - RENTAL MHE FOR NORTH EAST WAREHOUSE.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
04/08/2024
Obligated Amount
$113.6k
75P00124P00022 - RATIFICATION FOR UNAUTHORIZED COMMITMENT - DLT ARCHIBUS RATIFICATION
Purchase Order - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/08/2024
Obligated Amount
$20.9k

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