National Institutes of Health Awarded Task Orders and BPA Calls | Federal Compass

National Institutes of Health Awarded Task Orders and BPA Calls

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75N96024F00009 / 75N92020D00022 - PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3 CAGE: 1WCS2; REFERENCE NIH 2024 MANUAL MASTER STANDING QUOTE_15178.2 ILLUMINA INC:1107104 POTS 24-003757
Delivery Order - 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
03/26/2024
Obligated Amount
$24.5k
75N93024F00188 / 75N98020D00049 - PATENT LEGAL SERVICES
Delivery Order - NIH Patent Legal Services Software (2020) - 541110 Offices of Lawyers
Contractor
KLARQUIST SPARKMAN, LLP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/26/2024
Obligated Amount
$12k
75N96024F00001 / 75N96019D00006 - TASK ORDER # 16 SOW-DESIGN AND INSTALLATION SERVICES FOR 101 RALL BLDG., AND KEYSTONE BLDG.
Delivery Order - 541410 Interior Design Services
Contractor
K S A INTERIORS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
03/26/2024
Obligated Amount
$14.3k
75N90024F00004 / HHSN263201800010B - MEDICAL AND HOSPITAL SUPPLIES FROM THOMAS SCIENTIFIC LLC [24-005928]
BPA Call - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thomas Scientific, LLC (THOMAS SCIENTIFIC, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/26/2024
Obligated Amount
$24.8k
75N90024F00007 / 75N90019D00009 - POTS#24-005515 SHAREPOINT DEVELOPMENT, MAINTENANCE AND SUPPORT OF THE OAM SHAREPOINT INSTANCE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CHICKASAW FUTREND HEALTH ALLIANCE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/26/2024
Obligated Amount
$234.7k
75N92A24F00010 / HHSN263201600048B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TMG II BETHESDA HOTEL OPERATING COMPANY L.L.C.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/26/2024
Obligated Amount
$34.8k
75N93024F00189 / 75N98020D00049 - PATENT LEGAL SERVICES
Delivery Order - NIH Patent Legal Services Software (2020) - 541110 Offices of Lawyers
Contractor
KLARQUIST SPARKMAN, LLP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/26/2024
Obligated Amount
$13.9k
75N92024F00001 / 75N92023A00011 / GS00F348CA - BPA ORDER TITLED "BLOOD HEALTH EDUCATION AND OUTREACH PROGRAMS" AGAINST THE NHLBI COMMUNICATIONS, ENGAGEMENT, AND EDUCATION SUPPORT SERVICES BPA II.
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/26/2024
Obligated Amount
$1M
75N95024F00055 / 75N95021D00011 - SOAR-D11-00703 GAP -- TASK ORDER # 261 SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/26/2024
Obligated Amount
$134.1k
75N90024F00006 / 75N90019D00009 - POTS#24-004637 SHAREPOINT MAINTENANCE SERVICES FOR THE MATERIALS MANAGEMENT ENVIRONMENTAL SERVICES DEPARTMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CHICKASAW FUTREND HEALTH ALLIANCE, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/26/2024
Obligated Amount
$11.8k
75N98024F00001 / 75N98019D00007 - TORP 2101, PAN RESPIRATORY VIRUS PUBLIC EDUCATION CAMPAIGN SUPPORT SERVICES
Delivery Order - 511199 All Other Publishers
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/26/2024
Obligated Amount
$100M
75N97024F00014 / HHSN316201500040W - CISCO SYSTEMS ENGINE SUBSCRIPTION MAINTENANCE
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 Library of Medicine
Effective date
03/26/2024
Obligated Amount
$128.3k
75N92A24F00002 / 75N98020A00025 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NW DC OPERATING LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/26/2024
Obligated Amount
$36.1k
75N92A24F00010 / HHSN263201600072B - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
1750 ROCKVILLE PIKE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/26/2024
Obligated Amount
$30.7k
75N92024F00001 / 75N92019D00032 - REDS-IV-P DCC PHASE 3
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/26/2024
Obligated Amount
$4.7M
75N93024F00010 / 75N92020D00022 - ILLUMINA SEQUENCING KITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/26/2024
Obligated Amount
$11.2k
75N95024F00059 / 75N95021D00011 - SOAR-D11-00705 GAP -- TASK ORDER # 262 SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/26/2024
Obligated Amount
$10k
75N92A24F00026 / 75N98022A00043 - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BLT FUND9 BETHESDAN, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Center for Scientific Review
Effective date
03/26/2024
Obligated Amount
$15.6k
75N92E24F50004 / 75N98018D00021 - THE SERVICE CONTRACT IS NECESSARY FOR CONTINUED MAINTENANCE, TECHNICAL SUPPORT, PREVENTATIVE MAINTENANCE, PARTS, SOFTWARE REVISIONS FOR THIS FLOW CYTOMETER. [24-002400]
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
03/26/2024
Obligated Amount
$16.4k
75N95024F00057 / 75N95021D00010 - SOAR-D10-01015 AXLE -- TASK ORDER # 291
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/26/2024
Obligated Amount
$15k

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Awarded Task Orders by Industry

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