Federal Contractor Profile
Soft Computer Consultants INC
$15.6M obligated·88 awards·1 agencies·10 NAICS
Federal Contracts
Showing contracts 51–79 of 79 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 19, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00223 | 511210 | NOVA DIAGNOSTIC NOVA-NET , INTERFACE, INSTALLATION AND TESTING BY SCC FOR NOVA PRIME PLUS ANALYZER #2 | $11K |
| Feb 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00190 | 541511 | COMPUTER INTEGRATION SERVICES. | $11K |
| Feb 5, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00193 | 541519 | REPLACING SYSMEX XN1000 MODULE (XN301 & XN302) FOR XN3000 WITH XN9100-201 AND MOVING TO NEW DATA MANAGER; INSTALLATION AND TESTING FOR THE CARESPHERE DATA MANAGER; INITIAL DEVELOPMENT/CONFIGURATION & SETUPS AND BETA TESTING FOR THE CARESPHERE | $11K |
| Jan 11, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021P00149 | 541511 | COMPUTER SUPPORT SERVICES:1106206 [21-003522] | $11K |
| Sep 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00764 | 541512 | SIEMENS ADVIA 2120 INTERFACE, INSTALLATION AND TESTING, AND 2 YEAR MAINTENANCE FOR ADVIA 2120 INTERFACE. | $14K |
| Aug 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00695 | 541512 | SOFT COMPUTER CONSULTANTS INC:1106206 [20-013853] | $11K |
| Jul 10, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00557 | 511210 | BIOMERIEUX BIOFIRE FILM ARRAY 2.0 INTERFACE WITH INSTALLATION AND DELIVERY | $11K |
| Jun 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00488 | 511210 | SCC LIS INTERFACE WITH HOLOGIC PANTHER FUSION INSTRUMENT FOR COVID TESTING | $14K |
| May 8, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00422 | 511210 | ROCHE COBAS 6800 INTERFACE | $14K |
| Apr 1, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020F00001 | 541513 | ..... | $1.2M |
| Jan 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00183 | 811219 | SOFT COMPUTER CONSULTANTS INC:1106206 [20-004466] | $25K |
| Sep 6, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00044 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [19-012637] HARDWARE, SOFTWARE AND MAINTENANCE | $246K |
| Apr 1, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201300004I | 541519 | IGF::CL::IGF MAINTENANCE | $1.0M |
| Dec 28, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019F00043 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [19-001819] SERVICES TO CREATE EXCEL REPORTING OPTION FOR SOFTWEB | $11K |
| Jul 31, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00017 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 - LAB SYSTEM HARDWARE REPLACEMENT [POTS 18-009437] | $326K |
| Apr 5, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90018F00016 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [18-007248]LIS ANNUAL MAINTENACE | $901K |
| Apr 3, 2018 | Department of Health and Human ServicesNIH NCI | HHSN261201800273P | 541512 | IGF::OT::IGF SERVICE AGREEMENT/SOFT COMPUTER CONSULTANTS INC/MICHAEL NEWFORD | $19K |
| Mar 30, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900015 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [18-007031] | $67K |
| Mar 29, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201800359P | 334516 | SOFT COMPUTER CONSULTANTS INC:1106206 [18-008156] | $20K |
| Jan 10, 2018 | Department of Health and Human ServicesNIH NCI | HHSN261201800115P | 811219 | MAINTENANCE AGREEMENT ON THE VENTANA BENCHMARK AUTOMATED SLIDE STAINER POP 03/01/2018 - 02/28/2019 | $4K |
| Sep 14, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700664P | 511210 | IGF::OT::IGF SOFTPATH V 4.3 INTERFACE VENTANA BENCHMARK SPECIAL STAINS AUTOMATED SLIDE STAINER | $28K |
| Mar 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900014 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [17-004223]IGF::CL::IGF | $813K |
| Jun 2, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600500P | 811219 | IGF::CT::IGF MAINTENANCE SERVICESOFT COMPUTER CONSULTANTS INC:1106206 [16-011535] | $24K |
| May 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600442P | 334516 | 16-0100686 ZEBRA PRINTER ZT230DPI TT | $7K |
| Apr 26, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600417P | 334516 | IGF::CL::IGF SOFT COMPUTER CONSULTANTS INC:1106206 [16-008661] | $10K |
| Apr 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN26900013 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [16-008938]IGF::CL::IGF | $245K |
| Mar 28, 2016 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN26900012 | 541519 | SOFT COMPUTER CONSULTANTS INC:1106206 [16-009100]IGF::CL::IGF | $711K |
| Feb 25, 2016 | Department of Health and Human ServicesNIH, NCI, OD OM OA OFC ACQUISITIONS | HHSN261201600210P | 541519 | IGF::OT::IGF SOFT COMPUTER CONSULTANTS INC:1106206 [16-010704] | $16K |
| Dec 17, 2015 | Department of Health and Human ServicesNIH, CC, OD OCOO OA OFC ACQUISITIONS | HHSN26900011 | 541519 | IGF::CL::IGF SOFT COMPUTER CONSULTANTS INC:1106206 [POTS: 16-003854] | $347K |
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