Health and Human Services Awarded Task Orders and BPA Calls - total small business | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls - total small business

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75N94021F00002 / HHSN316201500028W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500028W FOR ASPOSE TOTAL PRODUCT FAMILY - SUBSCRIPTION RENEWAL - POSTEXPIRY SITE SMALL BUSINESS AND ASPOSE ENTERPRIS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/08/2021
Obligated Amount
$15.6k
75A50120F33002 / 75A50119D00032 - SIIM SECURITY AND INTELLIGENCE REQUIREMENT - TASK ORDER 1 OF OPTION PERIOD I.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/29/2020
Obligated Amount
$217.2k
140D7020F0121 / GS00F245CA - IHS DDTP MULTIPLE SERVICES REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HILL GROUP, INC, THE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2020
Obligated Amount
$6.5M
75A50120F33002 / HHSO100201400002I - CRO ASSISTANCE FOR THE ACTIV-1 MASTER PROTOCOL
Delivery Order - Clinical Studies Network (2014) - 541711 Research and Development in Biotechnology
Contractor
Technical Resources, Inc (TECHNICAL RESOURCES INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/08/2020
Obligated Amount
$83M
75A50120F33002 / 75A50119D00035 - TASK ORDER TO FUND YEARLY READINESS COSTS FOR YEAR 1 AND 2; AND FUND YEAR 1 CAPABILITIES COSTS - ONE TIME (UPFRONT) FEES.
Delivery Order - 325412 Pharmaceutical Preparation Manufacturing
Contractor
Alvogen Inc. (ALVOGEN INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
08/27/2020
Obligated Amount
$61.3M
75A50120F33002 / 75A50120D00013 - BRITE STORED H5N1 INFLUENZA VACCINE TRIAL WITH AND WITHOUT ADJUVANT PROTOCOL CSN 15-0001
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
American Type Culture Collection (AMERICAN TYPE CULTURE COLLECTION)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
08/21/2020
Obligated Amount
$176.2k
75A50120F33002 / HHSO100201200002I - CIADM MANUFACTURING CAPACITY RESERVATION AND EXPANSION
Delivery Order - Centers for Innovation in Advanced Development and Manufacturing (2012) - 236210 Industrial Building Construction
Contractor
Texas A&M University (TEXAS A&M UNIVERSITY SYSTEM,THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
07/23/2020
Obligated Amount
$272.4M
75A50120F33002 / 75A50119D00034 - FY2020 RESPONSE - CORRECTIVE ACTION PROGRAM (CAP), TASK 3 SUPPORT SERVICES.
Delivery Order - HHS Exercises and Training Development Consultant Services (2019) - 611430 Professional and Management Development Training
Contractor
THE CADMUS GROUP INC (CADMUS GROUP LLC, THE)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
06/24/2020
Obligated Amount
$148.7k
75A50120F33002 / HHSO100201700015I - PROJECT RTOR BIO-AMT-1021: DEVELOPMENT OF ANIMAL MODELS FOR EVALUATION OF MEDICAL COUNTERMEASURES FOR SARS-COV-2
Delivery Order - Biological Nonclinical Services IDIQ (2017) - 541711 Research and Development in Biotechnology
Contractor
MRIGlobal (MRIGLOBAL)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/30/2020
Obligated Amount
$5.7M
75A50120F33002 / HHSO100201700023I - PROJECT RTOR BIO-AMT-1021: DEVELOPMENT OF ANIMAL MODELS FOR EVALUATION OF MEDICAL COUNTERMEASURES FOR SARS-COV-2
Delivery Order - Lovelace Biomedical & Environmental Research Institute (2017) - 541711 Research and Development in Biotechnology
Contractor
Lovelace Biomedical Research Institute (LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/28/2020
Obligated Amount
$6.1M
75A50120F33002 / 75A50119D00006 - 4 AIRCRAFTS TAKING PASSENGERS FROM OAKLAND TO MIRAMAR, LACKLAND AND DOBBINS
Delivery Order - Ambulance Services OCONUS - 621910 Ambulance Services
Contractor
CSI Aviation Services, Inc (CSI AVIATION, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/09/2020
Obligated Amount
$13.6M
75A50120F33002 / 75A50120D00001 - EMERGENCY RESPONSE SUPPORT SERVICES, (ERSS) FOR LAUNDRY, CUSTODIAL AND TRASH SERVICE AT AIR FORCE INN AT MARCH AFB, RIVERSIDE, CALIFORNIA.
Delivery Order - 624230 Emergency and Other Relief Services
Contractor
Rapid Deployment, Inc (RAPID DEPLOYMENT INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
01/31/2020
Obligated Amount
$1.5M
HHSN26100001 / HHSN263201500202B - NCI-A RTRB-0; MAY 21-23, 2018; DR. DAVID RANSOM; SHERATON LA JOLLA HOTEL;TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 11/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BARTELL HOTELS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/26/2018
Obligated Amount
$6.7k
HHSN27100001 / HHSN271201800001I - TASK ORDER NO. 0001 - MEDICINAL CHEMISTRY SUPPORT PROGRAM FOR THERAPEUTIC DEVELOPMENT (MCSP
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ALBANY MOLECULAR RESEARCH, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/16/2018
Obligated Amount
$131.7k
HHSN26100001 / HHSN263201800020B - CL ; ZCA1 SRB-C (A1); DR. EUN AH CHO; CANOPY WASHINGTON DC BETHESDA NORTH; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PNR HOTEL XXVI OWNER LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/12/2018
Obligated Amount
$20.5k
HHSN26100002 / HHSN263201600037B - NCI-I; JUNE 6-7, 2018; DR. DELIA TANG; HYATT REGENCY CRYSTAL CITY; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/06/2018
Obligated Amount
$16.5k
HHSI241201800084G / V797D70023 - PR LAB 5 CONTRACT TECHS 12 WEEKS VARIABLE START DATES
Delivery Order - Professional & Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
RAPID TEMPS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
02/01/2018
Obligated Amount
$285.4k
HHSN26100001 / HHSN263201100033B - CL ZCA1 RTRB-C (M1); FEBRUARY 14-16, 2018; DR. CATERINA BIANCO; DOUBLETREE BY HILTON CHICAGO MAGNIFICENT MILE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 11/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CCC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
12/19/2017
Obligated Amount
$12k
HHSN26100002 / HHSN263200800138B - NCI-A RTRB-G (E1); JANUARY 15-17, 2018; DR. EUN AH CHO; HOTEL NIKKO SAN FRANCISCO; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 11/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL NIKKO OF SAN FRANCISCO, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/22/2017
Obligated Amount
$19.1k
HHSN26100002 / HHSN263201500239B - NCI-A; NOVEMBER 30 DECEMBER 1, 2017; DR. SHAMALA SRINIVAS; : CAMBRIA SUITES ROCKVILLE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DUBALL ROCKVILLE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/13/2017
Obligated Amount
$8.5k

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