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 233,494
75N93020F00001 / HHSN316201500040W - ENTRUST DATACARD CORP OV SSL SAN, NP UNITS&UC MULTI-DOMAIN SSL CERT, NP UNITS
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»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$13.3k
75N91020F00002 / HHSN268201600009I / GS35F0397U - NCI-A RTRB-C (E1); JANUARY 29-31, 2020; DR. CATERINA BIANCO; COURTYARD BY MARRIOTT MANHATTAN; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561510 Travel Agencies
Contractor
TRAVEL CONCEPTS, INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$9k
75H71020F80072 / V797P7345A - FY20-GIMC-ER RN - JAMES HAYNE
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
MEDICAL STAFFING SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$105.3k
140D0420F0033 / 140D0420D0002 - THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR HHS/ONS REQUIREMENTS IN COUNTERINTELLIGENCE, INTELLIGENCE ANALYSIS, DATA ANALYSIS, NATIONAL SECURITY SERVICES, HUMAN RESOURCES, EXECUTIVE COACHING, STRATEGIC PLANNING AND MANAGEMENT ANALYSIS AS DEFINE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$661.4k
75N90020F00001 / HHSN268201500004I - ILLUMINA INC:1107104 [20-000117]
Delivery Order - Laboratory Equipment and Supplies - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2019
Obligated Amount
$50.3k
75H70720F80003 / HHSN316201500040W - COMPUTER TERMINALS FOR TPSU
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$21.2k
75N99020F00001 / HHSN292201400010I - C104771 - STIPEND - UVPPG - DESIGN-BUILD BIDDING SERVICE, REQUIRED FOR ALTERNATE DESIGN FOR EVALUATION
Delivery Order - Multi-Tier, Multiple Award Contract (MAC) Construction, Design-Build, Alterations & Repair Services Contract (2014) - 236220 Commercial and Institutional Building Construction
Contractor
John C. Grimberg Company (JOHN C. GRIMBERG CO., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$25k
75N98C20F30004 / HHSN268201500004I - ILLUMINA INC:1107104 [20-000494]ILLUMINA REAGENTS AND CONSUMABLES. FY 2020-2021 PREVENTATIVE MAINTENANCE CONTRACT WITH ILLUMINA FOR NIDCD GENOMICS AND COMPUTATIONAL BIOLOGY CORE EXISTING INSTRUMENTS.
Delivery Order - Laboratory Equipment and Supplies - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$46.7k
75N99020F00001 / 75N99018D00018 - 107386-PROVIDE SERVICES FOR INTERIOR AND EXTERIOR EMERGENCYCOR: PAUL WILSON
Delivery Order - 561210 Facilities Support Services
Contractor
KIC FACILITIES MANAGEMENT LIMITED LIABILITY COMPANY (KIC FACILITIES MANAGEMENT, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
11/15/2019
Obligated Amount
$200k
75N90020F00001 / 75N90019D00020 - BTRIS BUSINESS CASE ANALYSIS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PENOBSCOT SUPPORT SERVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/15/2019
Obligated Amount
$399k
75H70320F08095 / HHSI235201500001I - R. STEARN SITE IN LOOKOUT CA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALLEN GILL CONSTRUCTION (ALLEN GILL CONSTRUCTION, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$39.7k
75FCMC20F0001 / HHSM500201600050I - TO FUND THE ADAPTIVE CONTROL TESTING (ACT)CONTRACT. THIS EFFORT WILL PROVIDE AGENCY WIDE SECURITY TESTING OF CMS FEDERAL INFORMATION SECURITY MANAGEMENT ACT (FISMA) SYSTEMS.
Delivery Order - Strategic Partners Acquisition Readiness Contract Program (SPARC) - 541512 Computer Systems Design Services
Contractor
A. REDDIX & ASSOCIATES INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
11/15/2019
Obligated Amount
$7.5M
75R60220F80014 / HHSN316201500041W - PURCHASE CISCO SWITCHES AND WIRELESS ACCESS POINTS THAT SUPPORT HRSA WIRELESS NETWORK CONNECTIVITY AND NETWORK INFRASTRUCTURE AND HRSA VOIP FOR THE NEW BUILDING SUPPORTING NHDP IN BATON ROUGE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
11/14/2019
Obligated Amount
$237.4k
75F40119F19008 / HHSF223201710011I - CDRH ACQUISITION SUPPORT
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KEY MANAGEMENT PARTNERS INCORPORATED (KEY MANAGEMENT PARTNERS, INC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
11/14/2019
Obligated Amount
$0k
75N93020F00023 / GS07F0564X - 1260 INFINITY II ISOCRATIC PUMP, MAXIMUM PRESSURE 600BAR. INCLUDES ISOCRATIC PUMP, COLUMN, CONNECTING CAPILLARIES, SOLVENT CABINET, SOLVENT BOTTLES AND CAN CABLE. 1260 INFINITY II VARIABLE WAVELENGTH DETECTOR. FOR FAST PROGRAMMABLE SINGLE (UP TO 120
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/14/2019
Obligated Amount
$16.1k
75N93020F00001 / HHSN263201500030I - AMBIS 1979029 TORP 2439 BASE YEAR - ADMINISTRATIVE ASST., LEVEL 2
Delivery Order - Long Term Administrative Support Contract II (LTASC II) - 561110 Office Administrative Services
Contractor
ADVANCED AUTOMATION TECHNOLOGI (ADVANCED AUTOMATION TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/14/2019
Obligated Amount
$44.5k
75N96020F00012 / HHSN268201500004I - ILLUMINA INC:1107104 [20-001621] - INVOICE AND PAYMENT PROVISIONSTHE FOLLOWING INVOICE AND PAYMENT PROVISIONS CLAUSE IS APPLICABLE TO ALL PURCHASE ORDERS, TASK/DELIVERY ORDERS AND BPA CALLS: I. INVOICE REQUIREMENTSA. AN INVOICE IS
Delivery Order - Laboratory Equipment and Supplies - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
11/14/2019
Obligated Amount
$62.4k
75H70620F03008 / HHSI236201700002I - GREAT PLAINS AREA - ED SERVICES FOR ROSEBUD AND PINE RIDGE, SOUTH DAKOTA. PERIOD OF PERFORMANCE WILL BE FROM DECEMBER 1, 2019 THROUGH MARCH 31, 2020.
Delivery Order - IHS Great Plains Area Emergency Department Support Services (2017) - 622110 General Medical and Surgical Hospitals
Contractor
TRIBAL EM, PLLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/14/2019
Obligated Amount
$7.2M
75H71020F80068 / V797P2142D - EMERGENCY MEDICINE PHYSICIAN SERVICES
Delivery Order - Schedule 621 I - Professional and Allied Healthcare Staffing Services - 561320 Temporary Help Services
Contractor
MEDICAL DOCTOR ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/14/2019
Obligated Amount
$156k
75H70720F05002 / 75H70719D00001 - TASK ORDER FOR RNS AT SFSU
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
AMEDISTAF TRAVEL NURSING (AMEDISTAF, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/14/2019
Obligated Amount
$200k

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