Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
PCA-ORS-01685 PROVIDE 40 HANDHELD TELAERIS READERS TO NIHDepartment of Health and Human Services$177.3K obligationsEnds Aug 16, 2027
PCA-ORS-07032 PACS-AE HARDWARE | COR: LARRY BEVERLYDepartment of Health and Human Services$656.6K obligationsEnds Aug 13, 2027
TO EXERCISE BPA CALL OY III NOVEMBER 1, 2025, THRU OCTOBER 31, 2026.Department of Health and Human Services$5.6M obligationsEnds Oct 31, 2026
SECURITY EQUIPMENT MAINTENANCE AND BADGING SERVICESDepartment of Health and Human Services$16.5M obligationsEnds Oct 31, 2023
SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICESDepartment of Health and Human Services$5.2M obligationsEnds Oct 31, 2028
SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICESDepartment of Health and Human Services$200.0K obligationsEnds Jul 7, 2026
01FUNDING COVERS RECURRING MAINTENANCE FOR SECURITY SYSTEMS AND QUARTERLY PMS FOR NIH CAMPUSES FROM 11/1/2025 TO 11/30/2025 GREGORY WHITE CATALOG :Department of Health and Human Services$254.2K obligationsEnds Oct 31, 2026
C201558 - BLDG 31C 2ND & 5TH FLOOR CARD READERS SOLICITATION: SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICESDepartment of Health and Human Services$75.5K obligationsEnds Nov 12, 2025
THIS BPA CALL IS BEING ISSUED TO HAVE THE CONTRACTOR INSTALL TWENTY-ONE (21) CARD READERS THROUGHOUT THE 4TH FLOOR OF BLDG. 2Department of Health and Human Services$228.7K obligationsEnds Nov 10, 2025
PROVIDE MATERIALS AND LABOR TO INSTALL A CARD READER AT BOTH THE NORTH AND SOUTH EXTERIOR ENTRANCE DOORS AT BLDG. 30Department of Health and Human Services$35.5K obligationsEnds Oct 1, 2025
TO INSTALL A CARD READER, BLDG. 10, ROOM 1C47E - WORK ORDER C201414Department of Health and Human Services$41.0K obligationsEnds Sep 20, 2025
TO INSTALL CARD READERS IN BLDG.10, ROOMS,9D02|9D03|9D11|9D17 AND TIE IN CARD READERS INTO EXISTING NET CONTROLLER 78.Department of Health and Human Services$45.6K obligationsEnds Aug 15, 2025
PROVIDE MATERIALS AND LABOR TO INSTALL DOOR CARD READERS IN 4W01, 4E04, AND STAIRWELL 4.1/BLDG. 2Department of Health and Human Services$37.3K obligationsEnds Jul 31, 2025
INSTALL ONE CARD READER IN BLDG. 10, ROOM 10N248Department of Health and Human Services$11.5K obligationsEnds Jun 30, 2025
SECURITY EQUIPMENT, MAINTENANCE, AND BADGING SERVICESDepartment of Health and Human Services$13.0K obligationsEnds Mar 31, 2025
C116700 - INSTALL 3 DOOR CARD READERS IN ROOMS 3W44, 3W51, AND 3W57. PROVIDE MATERIALS AND LABOR FOR THE INSTALLATION OF THREE CARD READERS IN BUILDING 13 [24-003148]Department of Health and Human Services$24.5K obligationsEnds Mar 5, 2025
C200056 - INSTALL NEW ADA DOOR OPERATORS, BLDG 31A, MICHAEL WERNER [24-003905]Department of Health and Human Services$110.3K obligationsEnds Mar 5, 2025
C200320 - INSTALL TWO NEW IP BASED CAMERAS WITH ON SITE MONITORING CAPABILITIES, BLDG 23, MICHAEL WERNER [25-000123]Department of Health and Human Services$12.9K obligationsEnds Mar 4, 2025
C200431 - PROVIDE MATERIALS AND LABOR TO INSTALL CARD READERS IN BLDG 13, ROOMS 2E67A AND 2E67C, MICHAEL WERNER [25-000253]Department of Health and Human Services$25.5K obligationsEnds Mar 4, 2025
C200611 - PROVIDE MATERIALS AND LABOR TO INSTALL ONE CARD READER IN BLDG 31B ROOM 2B62, MICHAEL WERNER [25-000334]Department of Health and Human Services$12.8K obligationsEnds Mar 4, 2025