National Institutes of Health Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

National Institutes of Health 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
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
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
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
HHSN27100001 / HHSN316201200110W - CONTRACTOR SUPPORT SERVICES FOR NIDA APPLICATION DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES (ADITS)
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
22nd Century Team (22ND CENTURY TEAM LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/18/2017
Obligated Amount
$4.8M
HHSN27100001 / HHSN271201700020I - AWARD TASK ORDER: "DOSAGE FORM DEVELOPMENT, MANUFACTURE, AND STABILITY STUDIES OF METARRESTIN (ML246)" UNDER CONTRACT: "CRO SUPPORT FOR NCATS DRUG PRODUCT DEVELOPMENT, MANUFACTURE, AND STABILITY STUDIES"
Delivery Order - CRO Support for NCATS Drug Product Development, Manufacture, and Stability Studies (2017) - 325412 Pharmaceutical Preparation Manufacturing
Contractor
IRISYS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/14/2017
Obligated Amount
$494.3k
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
HHSN26100001 / HHSN263201500015B - NCI-A RTRB-0 (K2) OCTOBER 23-25, 2017. DAVID RANSOM WARWICK ALLERTON HOTEL CHICAGO. 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
WARWICK CHICAGO CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
09/08/2017
Obligated Amount
$13.2k
HHSN26100002 / HHSN263201700033B - ::ZCA1 SRB-P (J1): SEPTEMBER 25-26, 2017: DR. ROBERT COYNE:THE WESTIN ARLINGTON GATEWAY: 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
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
08/09/2017
Obligated Amount
$18.3k
HHSN27600165 / HHSN316201500043W - #1000065 - ASPOSE TOTAL PRODUCT FAMILY SITE SMALL BUSINESS SUBSCRIPTION RENEWAL - SEE HHSN316201500043W
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
08/07/2017
Obligated Amount
$14.7k
HHSN27100001 / HHSN316201200012W - NIMH SOFTWARE DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES
Delivery Order - CIO-SP3 - 541512 Computer Systems Design Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
06/30/2017
Obligated Amount
$39.5M
HHSN26100001 / HHSN263201700033B - ZCA1 SRB-P (O1):JUNE 5, 2017: DR. ROBERT COYNE: 801 NORTH GLEBE ROAD, ARLINGTON, VA 22203-1825: 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
ARLINGTON GATEWAY OWNER, L.P.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
04/21/2017
Obligated Amount
$7.3k
HHSN26100002 / HHSN263201500022B - -TITLE: "CCR: MILESTONES NEWSLETTER" 17-NCI-PC-004 (4,000 COPIES) -ADDITIONAL 2,000 ENVELOPES (2,000) -DUE DATE: 15 WORKING DAYS FROM RECEIPT OF THE FURNISHED MATERIALS (TOTAL NUMBER OF COPIES = 6,000)
BPA Call - 323111 Commercial Printing
Contractor
DISTRICT CREATIVE PRINTING, INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/14/2017
Obligated Amount
$6.9k
HHSN27100001 / HHSN316201200174W -
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
SMDI (SYNECTICS FOR MANAGEMENT DECISIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/27/2016
Obligated Amount
$21.4k
HHSN29200002 / HHSN292201400011I - - C101882- CONSTRUCTION SERVICES - BLDG. 10 ,11TH FLOOR, D-WING, LAB RENOVATIONS ROOMS 11B15, 11B17, 11B19, AND 11B12 LABORATORY IMMUNOREGULATION- GARDNER BAYLESS. THIS TASK ORDER IS TO PROCURE CONSTRUCTION SERVICES - BLDG. 10 11TH FLOOR D-WING, ROOMS 11B15, 11B17, 11B19 AND 11B12 LABORATORY OF IMMUNOREGULATION. OPTION ITEM 1: TEMPORARY POWER DURING REPLACEMENT OF TWO EXISTING PANELS. OPTION 1 IS PROPOSED FOR THE TOTAL AMOUNT OF $ 6,714.96. OPTION ITEM 2: HAZARDOUS MATERIALS ASSESSMENT. OPTION 2 IS PROPOSED FOR THE TOTAL AMOUNT OF $9,648.34. TOTAL FOR BASE AND TWO (2) OPTION ITEMS IS 439,844.12. PERIOD OF PERFORMANCE: WORK 09/16/2016 -03/14/2017 PERIOD OF PERFORMANCE: TASK ORDER 09/16/2016 - 06/12/2017 DELIVER TO: NIH CAMPUS, BLDG. 10 PRODUCT SERVICE CODE: Y1JZ PRODUCT/SERVICE DESCRIPTION: CONSTRUCTION OF MISCELLANEOUS BUILDINGS CAN # 8024525, TAS:: 75-7-0885:: TAS 08028520161DA0 DUNS # 827923850 FAR 52.211-10 - COMMENCEMENT, PROSECUTION, AND COMPLETION OF WORK (APR1984) THE CONTRACTOR SHALL BE REQUIRED TO (A) COMMENCE WORK UNDER THIS CONTRACT WITHIN 5 (FIVE) CALENDAR DAYS AFTER THE DATE THE CONTRACTOR RECEIVES THE NOTICE TO PROCEED, (B) PROSECUTE THE WORK DILIGENTLY, AND (C) COMPLETE THE ENTIRE WORK READY FOR USE NOT LATER THAN JUNE 12, 2017. THE TIME STATED FOR COMPLETION SHALL INCLUDE 10 DAYS FOR MOBILIZATION AND FINAL CLEANUP OF THE PREMISES. (END OF CLAUSE) ALL OTHER TERMS&CONDITIONS REMAIN IN EFFECT.
Delivery Order - SB Multi-Tier, Multiple Award Contract (MAC) Construction, Design-Build, Alterations & Repair Services Contract (2014) - 236220 Commercial and Institutional Building Construction
Contractor
EGI HSU, JV, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
09/15/2016
Obligated Amount
$576.7k
HHSN27100001 / HHSN271201600007I - TASK ORDER #001 PERFORMANCE AREA 1 MANAGEMENT AND OPERATIONS SUPPORT
Delivery Order - Pharmacology and Toxicology for Therapeutics Program (PTTP) (2016) - 541711 Research and Development in Biotechnology
Contractor
Southern Research Institute (SOUTHERN RESEARCH INSTITUTE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/13/2016
Obligated Amount
$414.2k
HHSN27100001 / HHSN271201600006I - TASK ORDER #001 PERFORMANCE AREA 1 MANAGEMENT AND OPERATIONS SUPPORT
Delivery Order - Pharmacology and Toxicology for Therapeutics Program (PTTP) (2016) - 541711 Research and Development in Biotechnology
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/13/2016
Obligated Amount
$694.2k
HHSN27100001 / HHSN271201600004I - TASK ORDER #001 - PERFORMANCE AREA A - ADMINISTRATIVE AND OVERALL CLINICAL OPERATIONS SUPPORT
Delivery Order - Phase I Clinical Trials for Development of Neurotherapeutics (2016) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
07/08/2016
Obligated Amount
$409.5k

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