Total contributions: $0.00 USD
Award 0 of 250
Identifier |
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Vendor | Vendor as written: "TEXAS A&M UNIVERSITY SYSTEM,THE", DUNS: 042915991 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | centers for innovation in advanced development and manufacturing | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Title | DEFINITIVE CONTRACT HHSO100201000034C (19) awarded to EMERGENT BIODEFENSE OPERATIONS LANSING INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Emergent Biodefense Operations Lansing Inc. DUNS: 026489018 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMERGENT BIODEFENSE OPERATIONS LANSINGS DEVELOPMENT AND LICENSURE OF A LARGE SCALE MANUFACTURING PROCESS FOR BIOTHRAX | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Title | DELIVERY ORDER HHSO10033003T (18) awarded to CNA CORPORATION, was modified for the amount of $49,973.32 | ||||||||||||
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Vendor | Cna Vendor as written: "CNA CORPORATION", DUNS: 622051969 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Award 3 of 250
Title | IDC HHSO100201600002I (3) awarded to EXPRESS SCRIPTS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "EXPRESS SCRIPTS, INC.", DUNS: 173490459 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - EPAP 90 DAY SHORT TERM REQUIREMENT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Title | DELIVERY ORDER HHSO10033003T (2) awarded to NANOTHERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Nanotherapeutics, Inc. DUNS: 073438462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE CO AND COR ON TASK ORDER 3T | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nano - fill finish manufacturing network (ffmn) | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Title | DELIVERY ORDER HHSO10033004T (1) awarded to NANOTHERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Nanotherapeutics, Inc. DUNS: 073438462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE CO AND COR UNDER TASK ORDER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nano - fill finish manufacturing network (ffmn) | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Title | DELIVERY ORDER HHSO10033009T (3) awarded to LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Lovelace Biomedical & Environmental Research Institute Inc. Vendor as written: "LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC", DUNS: 045911138 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-14-08881 -- TASK ORDER TO LBERI UNDER RTOR RADNUC-0013 HHSO10020110004I | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Title | New IDC HHSO100201600006C awarded to GLAXOSMITHKLINE LLC for the amount of $2,433,029 | ||||||||||||
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Vendor | DUNS: 167380711 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Title | DEFINITIVE CONTRACT HHSO100201200008C (4) awarded to CYTORI THERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Cytori Therapeutics, Inc. DUNS: 111029179 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROOF OF CONCEPT FOR USE OF THE CELUTION SYSTEM AS A MEDICAL COUNTERMEASURE FOR THERMAL BURN | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Title | DELIVERY ORDER HHSO10033006T (5) awarded to LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Lovelace Biomedical & Environmental Research Institute Inc. Vendor as written: "LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC", DUNS: 045911138 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Title | DELIVERY ORDER HHSO10033003T (17) awarded to CNA CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Cna Vendor as written: "CNA CORPORATION", DUNS: 622051969 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Title | IDC HHSO100201400004C (2) awarded to NEW YORK MEDICAL COLLEGE, was modified for the amount of $0 | ||||||||||||
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Vendor | New York Medical College DUNS: 041907486 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HIGH YIELD (HIGH GROWTH) REASSORTANT SEED LNFLUENZA VIRUSES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Title | DEFINITIVE CONTRACT HHSO100200700037C (20) awarded to EMERGENT BIODEFENSE OPERATIONS LANSING INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Emergent Biodefense Operations Lansing Inc. DUNS: 026489018 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Title | IDC HHSO100201400001I (3) awarded to CLINICAL RESEARCH MANAGEMENT, INC., was modified for the amount of $200,000 | ||||||||||||
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Vendor | Clinical Research Management, Inc. DUNS: 966783706 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - CLINICAL RM - CSN RFP | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Title | DEFINITIVE CONTRACT HHSO100201100011C (19) awarded to VAXINNATE CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Vaxinnate Corporation DUNS: 123800919 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-2016 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Title | DELIVERY ORDER HHSO10033018T (1) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of $297,696 | ||||||||||||
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Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DOD STORAGE OF H5N1 AND H7N9 ANTIGEN BULK LOTS AND MF59 ADJUVANT BULK LOTS UNDER CONTRACT HHSO100201200014I | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Title | IDC HHSO100201400015C (5) awarded to NANOMR, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Nanomr, Inc. DUNS: 004025478 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS NANOMR,INC. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | platform technology for rapid, ultrasensitive detection of biothreat agents in clinical specimens | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Title | DEFINITIVE CONTRACT HHSO100201100045C (13) awarded to UNIVERSITY OF ARKANSAS SYSTEM, was modified for the amount of $0 | ||||||||||||
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Vendor | University Of Arkansas System DUNS: 122452563 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UAMS0045C | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Title | DELIVERY ORDER HHSO10033003T (9) awarded to LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Lovelace Biomedical & Environmental Research Institute Inc. Vendor as written: "LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC", DUNS: 045911138 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Title | DELIVERY ORDER HHSO10033002T (9) awarded to LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Lovelace Biomedical & Environmental Research Institute Inc. Vendor as written: "LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC", DUNS: 045911138 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Title | DEFINITIVE CONTRACT HHSO100201500029C (1) awarded to ASTRAZENECA PHARMACEUTICALS LP, was modified for the amount of $0 | ||||||||||||
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Vendor | Astrazeneca Pharmaceuticals Lp DUNS: 876516568 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | innovative treatmentsfor multidrug resistant infections | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Title | DELIVERY ORDER HHSO10033003T (23) awarded to SAIC, INC., was modified for the amount of $801,540 | ||||||||||||
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Vendor | Vendor as written: "SAIC, INC.", DUNS: 611641312 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Title | DEFINITIVE CONTRACT HHSO100201000045C (15) awarded to FENEX BIOPHARMACEUTICALS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Fenex Biopharmaceuticals, Inc. DUNS: 013603710 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PFENEX BIOPHARMACEUTICALS, INC. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | development of rpa expression technology | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Title | PURCHASE ORDER HHSO100201500003A (2) awarded to APPRIO, INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Apprio, Inc. Vendor as written: "APPRIO, INC", DUNS: 120183715 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF EBOLA HOSPITAL REIMBURSEMENT CONTRACT | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Award 25 of 250
Title | IDC HHSO100201600004C (1) awarded to HALYARD HEALTH, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Halyard Health, Inc. DUNS: 079375431 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HALYARD HEALTH | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | filtering facepiece respirators during a pandemic | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Title | DELIVERY ORDER HHSO10033003T (22) awarded to SAIC, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "SAIC, INC.", DUNS: 611641312 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Title | DEFINITIVE CONTRACT HHSO100201300018C (16) awarded to MRIGLOBAL, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 007173453 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DRUGS AND BIOLOGICALS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Title | DEFINITIVE CONTRACT HHSO100201100011C (18) awarded to VAXINNATE CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Vaxinnate Corporation DUNS: 123800919 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-2016 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Title | DEFINITIVE CONTRACT HHSO100200700030C (12) awarded to SEQIRUS INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Seqirus Inc. DUNS: 080102141 | ||||||||||||
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Requesting Office |
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Description | ASPR-16 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | pandemic influenza preparedness | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Title | New DELIVERY ORDER HHSO10033017T awarded to GAP SOLUTIONS, INC. for the amount of $59,240.64 | ||||||||||||
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Vendor | Gap Solutions, Inc. DUNS: 120439869 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF ASPR-16-00868: OPP TECHNICAL TASK ORDER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifier |
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Vendor | Vendor as written: "TEXAS A&M UNIVERSITY SYSTEM,THE", DUNS: 042915991 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | centers for innovation in advanced development and manufacturing | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Title | DEFINITIVE CONTRACT HHSO100201500034C (1) awarded to VAXART, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vaxart, Inc. DUNS: 144669871 | ||||||||||||
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | vaxart | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Title | DEFINITIVE CONTRACT HHSO100201100012C (9) awarded to NOVAVAX, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Novavax, Inc. DUNS: 808837520 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR 2016 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | advanced development of recombinant influenza vaccine products and manufacturing capabilities | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Title | DEFINITIVE CONTRACT HHSO100201000007C (20) awarded to SRI INTERNATIONAL, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 009232752 | ||||||||||||
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Requesting Office |
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Description | SRI MOD#19 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | sri upt point -of-care radiation (supr) biodosimeter | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Title | IDC HHSO100201500033C (1) awarded to THE CHANCELLOR, MASTER AND SCHOLARS OF THE UNIVERISTY OF CAMBRIDGE, was modified for the amount of $0 | ||||||||||||
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Vendor | The Chancellor, Master And Scholars Of The Univeristy Of Cambridge DUNS: 226552610 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNIVESITY OF CAMBRIDGE -- OPTIMIZATION OF PRE-PANDEMIC H5N1 VACCINE STOCKPILE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Title | New DEFINITIVE CONTRACT HHSO100201600001E awarded to AMERICAN NATIONAL RED CROSS for the amount of $2,406,817.5 | ||||||||||||
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Vendor | The American National Red Cross Vendor as written: "AMERICAN NATIONAL RED CROSS", DUNS: 003255213 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF FOR CRITICAL FUNCTIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Title | New DEFINITIVE CONTRACT HHSO100201600002E awarded to BLOOD CENTERS OF AMERICA, INC. for the amount of $2,200,360.5 | ||||||||||||
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Vendor | Blood Centers Of America, Inc. DUNS: 780194072 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF FOR CRITICAL FUNCTIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Title | DELIVERY ORDER HHSO10033003T (16) awarded to CNA CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Cna Vendor as written: "CNA CORPORATION", DUNS: 622051969 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Title | IDC HHSO100201100017I (5) awarded to INNOVATIVE EMERGENCY MANAGEMENT, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Innovative Emergency Management, Inc. DUNS: 601275282 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODELING IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Title | DELIVERY ORDER HHSO10033003T (21) awarded to SAIC, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "SAIC, INC.", DUNS: 611641312 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Title | DELIVERY ORDER HHSO10033007T (2) awarded to IIT RESEARCH INSTITUTE, was modified for the amount of $1,007,222 | ||||||||||||
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Vendor | Iit Research Institute, Inc. Vendor as written: "IIT RESEARCH INSTITUTE", DUNS: 005447826 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | andimal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 250
Title | New DEFINITIVE CONTRACT HHSO100201650000A awarded to OBSIDIAN ANALYSIS, INC. for the amount of $1,266,557 | ||||||||||||
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Vendor | Obsidian Analysis, Inc. DUNS: 961894511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ASPR-16-00565- OEM CONTRACT FOR MEDICAL COUNTERMEASURE DISPENSING (MCD) PLANNING SUPPORT SERVICES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 250
Title | DEFINITIVE CONTRACT HHSO100201500007C (4) awarded to BIOCRYST PHARMACEUTICALS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Biocryst Pharmaceuticals, Inc. DUNS: 618194609 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF BIOCRYST PHARMACEUTICALS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 250
Title | DEFINITIVE CONTRACT HHSO100201100011C (17) awarded to VAXINNATE CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Vaxinnate Corporation DUNS: 123800919 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-2013 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 250
Title | IDC HHSO100201100020I (10) awarded to CNA CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Cna Vendor as written: "CNA CORPORATION", DUNS: 622051969 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISING AN OPTION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 250
Title | DELIVERY ORDER HHSO100201500028G (3) awarded to DELOITTE CONSULTING LLP, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 019121586 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 250
Title | DELIVERY ORDER HHSO10033003T (20) awarded to SAIC, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "SAIC, INC.", DUNS: 611641312 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 48 of 250
Title | DEFINITIVE CONTRACT HHSO100201000026C (16) awarded to ELUSYS THERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Elusys Therapeutics, Inc. DUNS: 083819511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 0026C ELUSYS MOD#16 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 49 of 250
Title | DELIVERY ORDER HHSO100201500026G (1) awarded to OBSIDIAN ANALYSIS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Obsidian Analysis, Inc. DUNS: 961894511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 250
Title | DEFINITIVE CONTRACT HHSO100201000046C (23) awarded to ACHAOGEN, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Achaogen, Inc. DUNS: 167293153 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF N/A FOR AWARDS SIGNED BEFORE 2012 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 51 of 250
Title | DEFINITIVE CONTRACT HHSO100201300017C (5) awarded to STRATATECH CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Stratatech Corporation DUNS: 160392168 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS DEVELOPMENT OF STRATAGRAFT, A LIVING CELL-BASED TISSUE WITH CHARACTERISTICS SIMILAR TO HUMAN SKIN. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | advanced development of stratagraft | ||||||||||||
Dates |
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Values (USD) |
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Award 52 of 250
Title | DEFINITIVE CONTRACT HHSO100201500027C (2) awarded to STRATATECH CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Stratatech Corporation DUNS: 160392168 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CELL BASED SKIN SUBS FOR DEFINITIVE CARE OF BURN INJURIES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 53 of 250
Title | DELIVERY ORDER HHSO10033006T (3) awarded to IIT RESEARCH INSTITUTE, was modified for the amount of $0 | ||||||||||||
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Vendor | Iit Research Institute, Inc. Vendor as written: "IIT RESEARCH INSTITUTE", DUNS: 005447826 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO MARCH 31, 2016. SEE PAGE 2 FOR MORE DETAILS. PERIOD OF PERFORMANCE: JULY 15, 2015- MARCH 31, 2016 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | andimal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 54 of 250
Title | DEFINITIVE CONTRACT HHSO100201000001C (27) awarded to DUKE UNIVERSITY, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 044387793 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO GRANT A NO COST EXTENSION OF OPTION 3 AND OPTION 4 AND OPTION 5 TO END ON 30 JUNE 2016. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 55 of 250
Title | DEFINITIVE CONTRACT HHSO100201500035C (2) awarded to MEDIWOUND LTD, was modified for the amount of $0 | ||||||||||||
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Vendor | Mediwound Ltd DUNS: 532040334 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THERMAL BURN DEBRIDEMENT AWARD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 56 of 250
Title | New PURCHASE ORDER HHSO100201600005P awarded to LYNDA.COM, INC. for the amount of $7,500 | ||||||||||||
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Vendor | Lynda.Com, Inc. DUNS: 009210613 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF(ASPR-16-00549) LYNDA COM REQUIREMENT FOR COO STAFF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 250
Title | DELIVERY ORDER HHSO10033002T (4) awarded to PPD DEVELOPMENT, LP, was modified for the amount of $413,698 | ||||||||||||
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Vendor | Ppd Development, Lp DUNS: 109359435 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - PPD TASK ORDER FROM RTOR 0003 (H5N1 CLINICAL STUDY) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 250
Title | IDC HHSO100201600002I (2) awarded to EXPRESS SCRIPTS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "EXPRESS SCRIPTS, INC.", DUNS: 173490459 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - EPAP 90 DAY SHORT TERM REQUIREMENT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 250
Title | DELIVERY ORDER HHSO10033001T (2) awarded to EXPRESS SCRIPTS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "EXPRESS SCRIPTS, INC.", DUNS: 173490459 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MEDICAL CODING AND AUDITING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | epap 90 day requierment | ||||||||||||
Dates |
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Values (USD) |
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Award 60 of 250
Title | IDC HHSO100201200013I (5) awarded to GLAXOSMITHKLINE LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 167380711 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MCMS - COR CHANGE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 61 of 250
Title | DEFINITIVE CONTRACT HHSO100201100037C (14) awarded to NEUMEDICINES INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Neumedicines Inc. DUNS: 138845263 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADVANCEMENT OF HEMAMAX TOWARDS BLA SUBMISSION FOR THE MITIGATION OF HSARS UNDER THE FDA ANIMAL RULE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | advancement of hemamax towards bla submission for the mitigation of hsars under the fda animal rule | ||||||||||||
Dates |
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Values (USD) |
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Award 62 of 250
Title | DELIVERY ORDER HHSO10033001T (7) awarded to TECHNICAL RESOURCES INC, was modified for the amount of $48,237 | ||||||||||||
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Vendor | Technical Resources International, Inc. Vendor as written: "TECHNICAL RESOURCES INC", DUNS: 057052391 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - TRI TASK ORDER FROM RTOR 0002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 63 of 250
Title | IDC HHSO100201200011I (5) awarded to CSL BIOTHERAPIES INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Csl Biotherapies Inc. DUNS: 809197218 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHANGE OF NAME AGREEMENT APPROVED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 64 of 250
Title | DEFINITIVE CONTRACT HHSO100201500001C (6) awarded to PROFECTUS BIOSCIENCES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Profectus Biosciences, Inc. DUNS: 185576639 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR PROFECTUS BIOSCIENCES, INC | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | gmp manufacture of rvsvn4ct1 vectored eboloa-zaire vaccine | ||||||||||||
Dates |
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Values (USD) |
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Award 65 of 250
Title | New DELIVERY ORDER GSP0316QA7030 awarded to FTSS JOINT VENTURE for the amount of $31,795.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ftss Joint Venture DUNS: 961534372 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - 800 AMP BOILER BACKUP PANEL - CENTERS FOR MEDICARE AND MEDICAID SERVICES - 7500 SECURITY BOULEVARD, WOODLAWN, MARYLAND 21244 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 66 of 250
Title | DEFINITIVE CONTRACT HHSO100201300018C (15) awarded to MRIGLOBAL, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 007173453 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DRUGS AND BIOLOGICALS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 67 of 250
Title | PURCHASE ORDER HHSO100201500010P (3) awarded to MECHDYNE CORPORATION, was modified for the amount of $66,180.93 | ||||||||||||
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Vendor | Mechdyne Corporation DUNS: 968974766 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS HHS/BARDA VISUALIZATION HUB | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 68 of 250
Title | DELIVERY ORDER HHSO10033002T (3) awarded to PPD DEVELOPMENT, LP, was modified for the amount of -$47,421 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ppd Development, Lp DUNS: 109359435 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - PPD TASK ORDER FROM RTOR 0003 (H5N1 CLINICAL STUDY) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 69 of 250
Title | IDC HHSO100201300003I (7) awarded to ISOM EVENTS, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Isom Events, Llc Vendor as written: "ISOM EVENTS", DUNS: 028461106 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 70 of 250
Title | BPA HHSO100201400002B (1) awarded to AIR PARTNER, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Air Partner, Inc. DUNS: 968134650 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 71 of 250
Title | BPA HHSO100201400005B (1) awarded to ZEPHYR AVIATION, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Zephyr Aviation, Llc DUNS: 790555457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 72 of 250
Title | BPA HHSO100201400003B (1) awarded to AIR PLANNING, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Air Planning, Llc DUNS: 099509940 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 73 of 250
Title | BPA HHSO100201400001B (1) awarded to AIR CHARTER SERVICE INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Air Charter Service Inc. DUNS: 170338870 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 74 of 250
Title | BPA HHSO100201400006B (1) awarded to GRAND AIRE, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Grand Aire, Inc. DUNS: 019119531 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 75 of 250
Title | BPA HHSO100201400004B (1) awarded to CSI AVIATION, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Csi Aviation Services, Inc. Vendor as written: "CSI AVIATION, INC.", DUNS: 102793460 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 76 of 250
Title | DEFINITIVE CONTRACT HHSO100201000059C (28) awarded to EMERGENT PRODUCT DEVELOPMENT GAITHERSBURG INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Emergent Product Development Gaithersburg Inc. DUNS: 189488554 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO GRANT A NO COST EXTENSION OF THE PERIOD OF PERFORMANCE FOR OPTION TWO PERIOD OF PERFORMANCE FROM FEBRUARY 29, 2016 THROUGH APRIL 30, 2016. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | recombinant protective antigen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 77 of 250
Title | DELIVERY ORDER HHSO10033002T (1) awarded to SRI INTERNATIONAL, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 009232752 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF PROJECT: THE ESTABLISHMENT OF A MINIPIG MODEL OF GASTROINTESTINAL ACUTE RADIATION SYNDROME (GI-ARS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 78 of 250
Title | IDC HHSO100201600002I (1) awarded to EXPRESS SCRIPTS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "EXPRESS SCRIPTS, INC.", DUNS: 173490459 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - EPAP 90 DAY SHORT TERM REQUIREMENT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 79 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 141089040 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COMPUTERS FOR ELECTRONIC MEDICAL RECORDS (EMR) CACHE | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713248 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 80 of 250
Title | PURCHASE ORDER HHSO100201400022A (2) awarded to MASSACHUSETTS GENERAL HOSPITAL, THE, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Massachusetts General Hospital, The DUNS: 073130411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-14-05241- RE-ESTABLISH CONTRACT WITH GENERAL HOSPITAL CORP IN SUPPORT OF US CIIT HEALTH ASSESSMENT TOOL IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 81 of 250
Title | DELIVERY ORDER HHSO10033001T (1) awarded to EXPRESS SCRIPTS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "EXPRESS SCRIPTS, INC.", DUNS: 173490459 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MEDICAL CODING AND AUDITING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | epap 90 day requierment | ||||||||||||
Dates |
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Values (USD) |
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Award 82 of 250
Title | DEFINITIVE CONTRACT HHSO100200900106C (7) awarded to PROTEIN SCIENCES CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | Protein Sciences Corporation DUNS: 109124933 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEE SECOND PAGE FOR DESCRIPTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | advanced development of recombinant influenza virus vaccines | ||||||||||||
Dates |
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Values (USD) |
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Award 83 of 250
Title | DELIVERY ORDER HHSO10033007T (10) awarded to BATTELLE MEMORIAL INSTITUTE, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 007901598 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS THIS TASK ORDER IS ISSUED BATTELLE MEMORIAL TO DEVELOP A NONHUMAN PRIMATE MODEL FOR INHALED B. PSEUDOMALLEI INFECTION (BIO-0007). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 84 of 250
Title | DELIVERY ORDER HHSO10033019T (1) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of -$5.89 | ||||||||||||
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Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-15-04165 -- NOVARTIS STORAGE OF H5N1 H7N9 ANTIGEN BULK LOTS AND ADJUVANT BULK LOTS AND FINAL CONTAINERS FOR CY 2015 UNDER CONTRACT HHSO100201200014I | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 85 of 250
Title | DELIVERY ORDER HHSO10033001T (9) awarded to UNIVERSITY OF ILLINOIS, was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "UNIVERSITY OF ILLINOIS", DUNS: 801623620 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 86 of 250
Title | DELIVERY ORDER HHSO10033017T (6) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of -$6.03 | ||||||||||||
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Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLIN 0013A - REDUCE STORAGE QTY BY 400 MDV | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 87 of 250
Title | DELIVERY ORDER HHSO10033004T (16) awarded to BATTELLE MEMORIAL INSTITUTE, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 007901598 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF BURKHOLDERIA MALLEI - RTOR-BIO-0006 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 250
Title | DELIVERY ORDER HHSO10033012T (2) awarded to SANOFI PASTEUR INC., was modified for the amount of -$64,000 | ||||||||||||
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Vendor | DUNS: 086723285 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-15-04110 -- SANOFII PASTEUR - STORAGE OF H5N1 H7N9 ANTIGEN BULK LOTS AND H7N9 FINAL CONTAINERS FOR CY 2015 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 250
Title | IDC HHSO100201500036C (1) awarded to ACCENTURE FEDERAL SERVICES LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 139727148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ASPR-15-08107 -- ECTD TEMPLATES SUPPORTING BARDA REGULATORY SUBMISSIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 250
Title | DEFINITIVE CONTRACT HHSO100201300018C (14) awarded to MRIGLOBAL, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 007173453 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DRUGS AND BIOLOGICALS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 250
Title | DELIVERY ORDER HHSO10033001T (6) awarded to TECHNICAL RESOURCES INC, was modified for the amount of $26,929 | ||||||||||||
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Vendor | Technical Resources International, Inc. Vendor as written: "TECHNICAL RESOURCES INC", DUNS: 057052391 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - TRI TASK ORDER FROM RTOR 0002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 250
Title | New DELIVERY ORDER HHSO10033009T awarded to ISOM EVENTS for the amount of $25,911.97 | ||||||||||||
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Vendor | Isom Events, Llc Vendor as written: "ISOM EVENTS", DUNS: 028461106 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 250
Title | DEFINITIVE CONTRACT HHSO100200700030C (11) awarded to SEQIRUS INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Seqirus Inc. DUNS: 080102141 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-10 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | pandemic influenza preparedness | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 250
Title | DEFINITIVE CONTRACT HHSO100201550000A (4) awarded to GRYPHON SCIENTIFIC, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Gryphon Scientific, Llc DUNS: 800210077 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NATIONAL CRITICAL INFRASTRUCTURE PROTECTION PROGRAM FOR THE HEALTHCARE AND PUBLIC HEALTH SECTOR. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 250
Title | DEFINITIVE CONTRACT HHSO100201500023C (1) awarded to SANOFI PASTEUR INC., was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 086723285 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF STABILITY TESTING | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 250
Title | BPA CALL HHSP23337003 (1) awarded to CAPITAL CONSULTING CORP, was modified for the amount of $0 | ||||||||||||
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Vendor | Capital Consulting Corp DUNS: 183818145 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF DPSP VIDEO COMPETITION CHALLENGE | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 250
Title | IDC HHSO100201300002I (7) awarded to MCKESSON MEDICAL-SURGICAL INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Mckesson Medical-Surgical Inc. DUNS: 023904428 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MEDICAL SUPPLIES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 250
Title | DEFINITIVE CONTRACT HHSO100201100013C (32) awarded to CHIMERIX, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Chimerix, Inc. DUNS: 121785997 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CHIMERIX INC BASE YEAR FUNDING CAN 1992002 | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 250
Title | DEFINITIVE CONTRACT HHSO100201100037C (13) awarded to NEUMEDICINES INC., was modified for the amount of $5,981,323 | ||||||||||||
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Vendor | Neumedicines Inc. DUNS: 138845263 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADVANCEMENT OF HEMAMAX TOWARDS BLA SUBMISSION FOR THE MITIGATION OF HSARS UNDER THE FDA ANIMAL RULE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | advancement of hemamax towards bla submission for the mitigation of hsars under the fda animal rule | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 250
Title | DEFINITIVE CONTRACT HHSO100201300023C (6) awarded to SOLIGENIX, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Soligenix, Inc. DUNS: 153880778 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SOLIGENIX | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 250
Identifiers |
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Vendor | Tista Science And Technology Corporation DUNS: 611509055 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF : TISTA SCIENCE AND TECHNOLOGY CORPORATION - MEDICAL COUNTERMEASURE DATA ANALYSIS AND REPORTING TOOL1. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | medical countermeasure data analysis and reporting tool | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 250
Title | IDC HHSO100201000061C (12) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC.", DUNS: 046866463 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYNTHETIC INFLUENZA VACCINE SEEDS FOR RAPID PANDEMIC RESPONSE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 250
Title | DEFINITIVE CONTRACT HHSO100201500002C (3) awarded to BIOPROTECTION SYSTEMS CORPORATION, was modified for the amount of $593,685 | ||||||||||||
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Vendor | Bioprotection Systems Corporation DUNS: 606727076 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | manufacturing and development of rvsv-zebov vaccine | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 250
Title | IDC HHSO100201100034C (6) awarded to ELUSYS THERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Elusys Therapeutics, Inc. DUNS: 083819511 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELUSYS 0034C MOD#5 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 106 of 250
Title | DEFINITIVE CONTRACT HHSO100201000039C (18) awarded to INFECTIOUS DISEASE RESEARCH INSTITUTE, was modified for the amount of $0 | ||||||||||||
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Vendor | Infectious Disease Research Institute DUNS: 809846819 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMBINING ADJUVANTS AND DELIVERY SYSTEMS FOR NEXT GENERATION VACCINES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 107 of 250
Title | DEFINITIVE CONTRACT HHSO100200700029C (14) awarded to GLAXOSMITHKLINE HOLDINGS (AMERICAS) INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 001381342 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDITIONAL STUDIES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | pandemic influenza preparedness | ||||||||||||
Dates |
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Values (USD) |
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Award 108 of 250
Title | DEFINITIVE CONTRACT HHSO100201000002C (23) awarded to NORTHROP GRUMMAN SECURITY SYSTEMS, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Northrop Grumman Security Systems, Llc DUNS: 104638205 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE OF STAGE 3B | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 250
Title | IDC HHSO100201500011C (1) awarded to FENEX BIOPHARMACEUTICALS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Fenex Biopharmaceuticals, Inc. DUNS: 013603710 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PFENEX - RPA563 AND PX563L ADVANCED DEVELOPMENT IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 250
Title | IDC HHSO100201500013C (1) awarded to REGENERON PHARMACEUTICALS, INC., was modified for the amount of $2,417,509 | ||||||||||||
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Vendor | DUNS: 194873139 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REGENERON-ANTI-EBOLA ANTIBODY THERAPEUTICS PROGRAM DEVELOPMENT IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 111 of 250
Title | DELIVERY ORDER HHSO100201500007U (1) awarded to FRAUNHOFER USA CENTER FOR MOLECULAR BIOTECHNOLOGY, was modified for the amount of $0 | ||||||||||||
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Vendor | Fraunhofer Usa Center For Molecular Biotechnology DUNS: 189632420 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ASPR-15-02724 -- TASK ORDER AWARDTO ESTABLISH A NICOTIANA BENETHAMIANA EXPRESSION SYSTEM FOR THREE ANTI-EBOLA VIRUS MONOCLONAL ANTIBODIES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | plant based proteins | ||||||||||||
Dates |
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Values (USD) |
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Award 112 of 250
Title | DELIVERY ORDER HHSO10033017T (5) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of -$2,799.47 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CLIN 0013A - REDUCE STORAGE QTY BY 525 MDV | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 113 of 250
Title | IDC HHSO100201100001I (5) awarded to ZEPHYR AVIATION, LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Zephyr Aviation, Llc DUNS: 790555457 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION PERIOD | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 114 of 250
Title | DELIVERY ORDER HHSO10033003T (1) awarded to NANOTHERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Nanotherapeutics, Inc. DUNS: 073438462 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CHANGE FROM 10ML SYRINGES TO 10ML GLASS VIALS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nano - fill finish manufacturing network (ffmn) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 115 of 250
Title | DELIVERY ORDER HHSO10033009T (2) awarded to LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Lovelace Biomedical & Environmental Research Institute Inc. Vendor as written: "LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC", DUNS: 045911138 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS ASPR-14-08881 -- TASK ORDER TO LBERI UNDER RTOR RADNUC-0013 HHSO10020110004I | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | animal model development | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 116 of 250
Title | DEFINITIVE CONTRACT HHSO100201500035C (1) awarded to MEDIWOUND LTD, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mediwound Ltd DUNS: 532040334 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THERMAL BURN DEBRIDEMENT AWARD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Title | New BPA CALL HHSO10033004 awarded to ZOLL MEDICAL CORPORATION for the amount of $281,296.06 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Zoll Medical Corporation DUNS: 055363428 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS DEFIBRILLATORS AND ANCILLARY EQUIPMENT TO INCLUDE TRADE-IN OF EXISTING OUT OF LIFE EQUIPMENT. | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Title | DELIVERY ORDER GSP0315DX5038 (PA01) awarded to WHITMAN, REQUARDT AND ASSOCIATES, LLP, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Whitman, Requardt And Associates, Llp DUNS: 044977437 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MOD PA01 ADDS TO THE PDN ACCOUNTING STRING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Title | New IDC HHSO100201500036C awarded to ACCENTURE FEDERAL SERVICES LLC for the amount of $40,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 139727148 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ASPR-15-08107 -- ECTD TEMPLATES SUPPORTING BARDA REGULATORY SUBMISSIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 120 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sbc Global Services, Inc. DUNS: 827183919 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 | ||||||||||||
Place of Performance | FORT WORTH, TEXAS 761025598 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 121 of 250
Title | New DEFINITIVE CONTRACT HHSO100201500035C awarded to MEDIWOUND LTD for the amount of $40,430,469 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mediwound Ltd DUNS: 532040334 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THERMAL BURN DEBRIDEMENT AWARD | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 122 of 250
Title | New DEFINITIVE CONTRACT HHSO100201500034C awarded to VAXART, INC. for the amount of $13,978,077 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vaxart, Inc. DUNS: 144669871 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | vaxart | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
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Vendor | Vendor as written: "RAND CORPORATION, THE", DUNS: 006914071 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SANTA MONICA, CALIFORNIA 904013297 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 124 of 250
Title | New DELIVERY ORDER HHSO100201500031U awarded to THE MITRE CORPORATION for the amount of $349,313 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 040540304 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | hospital bed reporting | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 125 of 250
Title | DELIVERY ORDER HHSO10033016T (1) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of $662.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ASPR-14-07761 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 141089040 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF COMPUTERS FOR ELECTRONIC MEDICAL RECORDS (EMR) CACHE | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713248 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - commodities and solutions | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Solution Planning And Contract Environment Incorporated DUNS: 878276146 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE GOVERNMENT HAS A REQUIREMENT FOR OFFICE FURNITURE AND RECONFIGURATION OF WORKSTATIONS | ||||||||||||
Place of Performance | MIDLAND, MICHIGAN 486427411 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | multiple award blanket purchase agreement for office furniture and related services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 128 of 250
Title | New DELIVERY ORDER HHSO100201500004W awarded to APPRIO, INC for the amount of $715,782.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Apprio, Inc. Vendor as written: "APPRIO, INC", DUNS: 120183715 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS INTEGRATED CENTRALIZED EXECUTION PLATFORM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | government-wide acquisition contract (gwac) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 129 of 250
Title | DELIVERY ORDER HHSO10033017T (4) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of -$6,964.95 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN 0013A - POP REVISION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Title | DELIVERY ORDER HHSO10033001T (5) awarded to TECHNICAL RESOURCES INC, was modified for the amount of $211,451 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technical Resources International, Inc. Vendor as written: "TECHNICAL RESOURCES INC", DUNS: 057052391 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TRI TASK ORDER FROM RTOR 0002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Communications Training Analysis Corporation Vendor as written: "COMMUNICATION TRAINING & ANALY", DUNS: 956975809 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR DEVELOPMENT AND ENHANCEMENT OF THE HHS EMPOWER MAP (2.0) TOOL | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311214 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Tista Science And Technology Corporation DUNS: 611509055 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF : TISTA SCIENCE AND TECHNOLOGY CORPORATION - MEDICAL COUNTERMEASURE DATA ANALYSIS AND REPORTING TOOL1. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | medical countermeasure data analysis and reporting tool | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Title | New BPA CALL HHSP23337003 awarded to CAPITAL CONSULTING CORP for the amount of $24,430.61 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Capital Consulting Corp DUNS: 183818145 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL::IGF DPSP VIDEO COMPETITION CHALLENGE | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 134 of 250
Title | DEFINITIVE CONTRACT HHSO100201500002C (2) awarded to BIOPROTECTION SYSTEMS CORPORATION, was modified for the amount of $17,883,564 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bioprotection Systems Corporation DUNS: 606727076 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | manufacturing and development of rvsv-zebov vaccine | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "TEXAS A&M UNIVERSITY SYSTEM,THE", DUNS: 042915991 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | centers for innovation in advanced development and manufacturing | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Title | New IDC HHSO100201500013C awarded to REGENERON PHARMACEUTICALS, INC. for the amount of $17,068,518 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 194873139 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REGENERON-ANTI-EBOLA ANTIBODY THERAPEUTICS PROGRAM DEVELOPMENT IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Solution Planning And Contract Environment Incorporated DUNS: 878276146 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE GOVERNMENT HAS A REQUIREMENT FOR OFFICE FURNITURE AND RECONFIGURATION OF WORKSTATIONS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | multiple award blanket purchase agreement for office furniture and related services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Title | IDC HHSO100201200005C (7) awarded to VELICO MEDICAL, INC., was modified for the amount of $15,500,010 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Velico Medical, Inc. DUNS: 884552589 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | development of spray dried plasma technology | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | DEFINITIVE CONTRACT HHSO100201100037C (12) awarded to NEUMEDICINES INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Neumedicines Inc. DUNS: 138845263 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADVANCEMENT OF HEMAMAX TOWARDS BLA SUBMISSION FOR THE MITIGATION OF HSARS UNDER THE FDA ANIMAL RULE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | advancement of hemamax towards bla submission for the mitigation of hsars under the fda animal rule | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | PURCHASE ORDER HHSO100201500010P (2) awarded to MECHDYNE CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mechdyne Corporation DUNS: 968974766 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS HHS/BARDA VISUALIZATION HUB | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Title | DELIVERY ORDER HHSO10033008T (1) awarded to CSL BIOTHERAPIES INC., was modified for the amount of -$150,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Csl Biotherapies Inc. DUNS: 809197218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STRAIN-REMOVE H5N2. REVISED DELIVERABLES AND SOW.(RTOR 2015-002). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Solution Planning And Contract Environment Incorporated DUNS: 878276146 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE GOVERNMENT HAS A REQUIREMENT FOR OFFICE FURNITURE AND RECONFIGURATION OF WORKSTATIONS. | ||||||||||||
Place of Performance | MIDLAND, MICHIGAN 486427411 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | multiple award blanket purchase agreement for office furniture and related services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Title | New IDC HHSO100201500011C awarded to FENEX BIOPHARMACEUTICALS, INC. for the amount of $15,891,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fenex Biopharmaceuticals, Inc. DUNS: 013603710 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PFENEX - RPA563 AND PX563L ADVANCED DEVELOPMENT IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Title | New DELIVERY ORDER HHSO10033013T awarded to SANOFI PASTEUR INC. for the amount of $4,032,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 086723285 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RTOR 2015-001 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Title | New DELIVERY ORDER HHSO10033008T awarded to CSL BIOTHERAPIES INC. for the amount of $8,589,600 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Csl Biotherapies Inc. DUNS: 809197218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RTOR 2015-002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Title | New DELIVERY ORDER HHSO10033009T awarded to CSL BIOTHERAPIES INC. for the amount of $963,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Csl Biotherapies Inc. DUNS: 809197218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ASPR-15-07998, RTOR 2015-001 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Title | DELIVERY ORDER HHSO100201300004W (4) awarded to METROSTAR SYSTEMS, INC., was modified for the amount of $189,820.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Metrostar Systems, Inc. DUNS: 125313051 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ASPR-15-04723: EXERCISE OPTION PERIOD II. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | government-wide acquisition contract (gwac) igf::ot::igf | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "RAND CORPORATION, THE", DUNS: 006914071 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SANTA MONICA, CALIFORNIA 904013297 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Title | PURCHASE ORDER HHSO100201500010P (1) awarded to MECHDYNE CORPORATION, was modified for the amount of $9,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mechdyne Corporation DUNS: 968974766 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS HHS/BARDA VISUALIZATION HUB | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Title | DELIVERY ORDER HHSO10033001T (4) awarded to TECHNICAL RESOURCES INC, was modified for the amount of $6,954 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Technical Resources International, Inc. Vendor as written: "TECHNICAL RESOURCES INC", DUNS: 057052391 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF - TRI TASK ORDER FROM RTOR 0002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Communications Training Analysis Corporation Vendor as written: "COMMUNICATION TRAINING & ANALY", DUNS: 956975809 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR HHS EMPOWER MAP-HOSTING TECHNICAL ASSISTANCE DEVELOPMENT AND MAINTENANCE | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311214 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Communications Training Analysis Corporation Vendor as written: "COMMUNICATION TRAINING & ANALY", DUNS: 956975809 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS HHS EMPOWER MAP (FORMERLY NAMED THE HHS AT-RISK RESILIENCY INTERACTIVE MAP (ARIM). | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220311214 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Solution Planning And Contract Environment Incorporated DUNS: 878276146 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THE GOVERNMENT HAS A REQUIREMENT FOR OFFICE FURNITURE AND RECONFIGURATION OF WORKSTATIONS | ||||||||||||
Place of Performance | MIDLAND, MICHIGAN 486427411 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | multiple award blanket purchase agreement for office furniture and related services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | IDC HHSO100201200014I (15) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MCMS - OPTION EXERCISE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Title | IDC HHSO100201200004I (10) awarded to EMERGENT MANUFACTURING OPERATIONS BALTIMORE LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Emergent Manufacturing Operations Baltimore Llc DUNS: 968316831 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | centers for innovation in advanced development and manufacturing | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 250
Title | New DELIVERY ORDER HHSO100201500018G awarded to ATACOM, INC. for the amount of $4,542.05 | ||||||||||||
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Vendor | Atacom, Inc. DUNS: 014746866 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS; ASPR-15-07290 (ERIC ZAMANI RECOVERY) 5 THINK PADS FOR USE DURING DEPLOYMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 250
Title | New PURCHASE ORDER HHSO100201500023P awarded to BREKFORD CORP. for the amount of $11,325 | ||||||||||||
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Vendor | Brekford Corp. DUNS: 965890197 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGFASPR-15-04350: VEHICLE UPGRADE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Title | IDC HHSO100201200011I (4) awarded to CSL BIOTHERAPIES INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Csl Biotherapies Inc. DUNS: 809197218 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ACQUISITION OF MCMS FOR PANDEMIC INFLUENZA PREPAREDNESS AND RESPONSE - OPTION EXERCISE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Title | New DELIVERY ORDER HHSO100201500017G awarded to MERIDIAN IMAGING SOLUTIONS INCORPORATED for the amount of $17,298 | ||||||||||||
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Vendor | Meridian Imaging Solutions Incorporated DUNS: 949179162 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS, ASPR-15-06375- RENEWAL- MERIDIAN IMAGING SOLUTIONS INC CONTRACT HHSO100201400048G NOTE COPIER WILL BE CONVERTED TO THE NEW ASPR WIDE COPIER CONTRACT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Title | DEFINITIVE CONTRACT HHSO100201300020C (3) awarded to ARTERIOCYTE, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Arteriocyte, Inc. DUNS: 191821342 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Identifiers |
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Vendor | DUNS: 177667227 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | SAN FRANCISCO, CALIFORNIA 941045252 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Title | DELIVERY ORDER HHSO10033001T (3) awarded to TECHNICAL RESOURCES INC, was modified for the amount of $57,000 | ||||||||||||
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Vendor | Technical Resources International, Inc. Vendor as written: "TECHNICAL RESOURCES INC", DUNS: 057052391 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - TRI TASK ORDER FROM RTOR 0002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | DELIVERY ORDER HHSO10033001T (2) awarded to NANOTHERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Nanotherapeutics, Inc. DUNS: 073438462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FFMN - NANO | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nano - fill finish manufacturing network (ffmn) | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Title | DEFINITIVE CONTRACT HHSO100201000060C (9) awarded to NEWPORT MEDICAL INSTRUMENTS, INC., was modified for the amount of -$802.52 | ||||||||||||
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Vendor | Newport Medical Instruments, Inc. DUNS: 050334275 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TAS::75 0140::TAS | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Title | DELIVERY ORDER HHSO10033002T (3) awarded to NANOTHERAPEUTICS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Nanotherapeutics, Inc. DUNS: 073438462 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | nano - fill finish manufacturing network (ffmn) | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Title | DELIVERY ORDER HHSO10033004T (4) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLINICAL STUDIES BASED H3N2V INFLUENZA VACCINE UNDER NEWLY AWARDED VACCINE PREPAREDNESS AND RESPONSE CONTRACT UNDER HHSO100201200014I | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Title | DELIVERY ORDER HHSO10033017T (3) awarded to NOVARTIS VACCINES AND DIAGNOSTICS, INC, was modified for the amount of -$4,160.33 | ||||||||||||
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Vendor | Vendor as written: "NOVARTIS VACCINES AND DIAGNOSTICS, INC", DUNS: 078419083 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLIN 0013A - POP REVISION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | acquisition of mcms for pandemic influenza preparedness and response | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Title | DEFINITIVE CONTRACT HHSO100201300021C (5) awarded to CELLPHIRE, INC, was modified for the amount of $1,981,900 | ||||||||||||
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Vendor | Cellphire, Inc DUNS: 614153570 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF FOR OTHER FUNCTIONSCELLPHIRE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | igf::ot::igf for other functions development of thrombosomes | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Title | New DELIVERY ORDER HHSO10033003T awarded to NANOTHERAPEUTICS, INC. for the amount of $6,193,052 | ||||
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Vendor | Nanotherapeutics, Inc. DUNS: 073438462 | ||||
Contracting Office |
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Requesting Office |
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