Health and Human Services Awarded Task Orders and BPA Calls | Federal Compass

Health and Human Services Awarded Task Orders and BPA Calls

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1 - 20 of 418,692
75N98023F00003 / 75N98020D00079 - GLOBAL CONSULTING INC:1167870 [23-004010]
Delivery Order - 562910 Remediation Services
Contractor
GLOBAL CONSULTING INC (GLOBAL CONSULTING INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/14/2023
Obligated Amount
$37.4k
75P00123F37016 / 75P00119A00028 / GS00F031DA - FAPS CALL ORDER 32: SUPPORTING THE ASSISTANT SECRETARY FOR FINANCIAL RESOURCES
BPA Call - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
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
09/14/2023
Obligated Amount
$2.3M
140D0423F1194 / GS27F0024V - DESK, OFFICE L-SHAPED
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, LLC)
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
09/14/2023
Obligated Amount
$1.6k
75N98023F00321 / GS02F0214X - PROVIDE SUPPORT THE NIH OFFICE OF THE DIRECTOR, ADMINISTRATIVE SERVICES BRANCH (ASB) REQUIREMENT FOR PROFESSIONAL HUMAN RESOURCE SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/14/2023
Obligated Amount
$24.3k
75D30123F00035 / 75D30118D01419 - SUPPORT SERVICES FOR NCEZID/DVBD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Kapili Services, LLC (KAPILI SERVICES, LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/14/2023
Obligated Amount
$124.2k
75N91023F00015 / 75N91020A00001 / GS00F0082M - LABOR FOR 16TH ANNUAL DISSEMINATION AND IMPLEMENTATION CONFERENCE.
BPA Call - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
LUMINA CORPS INC. (NOVA RESEARCH COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/14/2023
Obligated Amount
$33.8k
75N96023F00001 / 75N96021D00009 - TRANSNETYX - ANIMAL GENOTYPING TASK ORDER
Delivery Order - 541380 Testing Laboratories
Contractor
TRANSNETYX INCORPORATED (TRANSNETYX, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
09/14/2023
Obligated Amount
$1.2M
75N98023F00006 / 75N98023D00042 - FEDERAL MANAGEMENT PARTNERS, INC.:1316997 [23-003571]
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/14/2023
Obligated Amount
$23.1k
75F40123F80369 / 47QTCA21D008L - BOX CLOUD FILE SHARING LICENSE RENEWAL
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
09/14/2023
Obligated Amount
$379.2k
75FCMC23F0152 / 47QTCB21D0424 - THE HUMAN CAPITAL DATA ANALYTICS/WORKFORCE PLANNING PROGRAM IN OHC DIRECTLY SUPPORTS THE CMS STRATEGY TO MODERNIZE CMS AND IMPROVE OUR ADMINISTRATIVE PROCESSES BY LEVERAGING TECHNOLOGY AND AUTOMATION. THE PURPOSE OF THIS PROCUREMENT IS TO SUPPORT OHC
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
RTBS, INC. (VERSA INTEGRATED SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
09/14/2023
Obligated Amount
$2.5M
75N93023F00001 / HHSN272201700028I - PRE-CLINICAL MODELS OF INFECTIOUS DISEASES
Delivery Order - Pre-Clinical Models of Infectious Diseases (2017) - 541711 Research and Development in Biotechnology
Contractor
SIGMOVIR BIOSYSTEMS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
09/14/2023
Obligated Amount
$836.7k
75N98123F00002 / HHSN316201500040W - PURCHASE OF ACQUIA CLOUD PLATFORM FOR DRUPAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Information Technology Acquisition and Assessment Center
Effective date
09/14/2023
Obligated Amount
$150.9k
75N92A23F00028 / 75N98018A00037 - BPA CALL MODIFIED TO CORRECT DELIVER TO ADDRESSLODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AREP II CC HOTEL, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$7.2k
75N92A23F10003 / HHSN316201500054W - LAPTOPS TO REFRESH ON HAND INVENTORY
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
EN NET SERVICES (EN-NET SERVICES, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$232.4k
75N95023F00011 / 75N95022D00017 - CRAFT. SEPTEMBER 15, 2023 - MARCH 31, 2025. N01DA-22-2253. TASK ORDER NO. 75N95023F00011 (TO15).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Emmes Corporation (THE EMMES COMPANY LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/14/2023
Obligated Amount
$799.9k
75H70523F06008 / 75H70522D00001 - RLSU INTERPRETIVE RADIOLOGY
Delivery Order - 621512 Diagnostic Imaging Centers
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/14/2023
Obligated Amount
$205k
75N92A23F10073 / 75N92021D00009 - FIDUCIARY SERVICES FOR NON-FEDERAL REVIEWERS FOR NIH/NIGMS PEER REVIEW MEETINGS
Delivery Order - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$5k
75N99023F00035 / 75N99020A00015 / GS10F023CA - DECOMMISSIONING SURVEYS FOR FY23 - JACOB DEAL [23-000218]
BPA Call - MAS - Professional Services - 562910 Remediation Services
Contractor
3D ENVIROLOGICS LIMITED LIABILITY COMPANY (3D ENVIROLOGICS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/14/2023
Obligated Amount
$49.7k
75FCMC23F0151 / 47QRAA18D00GT - THE MISSION OF THIS TASK ORDER IS TO PROVIDE THE FULL RANGE OF CAPTIONING AND TRANSCRIPTION SERVICES TO ENSURE COMPLIANCE WITH CMS AND NATIONAL SANCTIONS ON 508 ACCESSIBILITY. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, TRAININGS, PODCASTS, WEBINARS, PUB
Delivery Order - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
TAIKATRANSLATIONS LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
09/14/2023
Obligated Amount
$40k
75N92A23F00035 / HHSN263201500186B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (NORTH BETHESDA HOTEL, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
09/14/2023
Obligated Amount
$7.2k

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Awarded Task Orders by Industry

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