# Soft Computer Consultants Inc.

Canonical: https://abierto.us/vendors/soft-computer-consultants-inc-ddwkd36tsg68

- UEI: DDWKD36TSG68
- CAGE: 3EG86
- Location: Clearwater, FL
- Awards in window: 38 (43 transactions), $4,142,540 obligated, January 9, 2024 to July 29, 2026

## Awarding agencies

- National Institutes of Health: 35 awards, $4,123,090
- Indian Health Service: 3 awards, $19,450

## Industries

- 541513 Computer Facilities Management Services: $2,404,703
- 513210 Software Publishers: $1,501,007
- 339112 Surgical and Medical Instrument Manufacturing: $305,283
- 541511 Custom Computer Programming Services: $68,744
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $34,655
- 541512 Computer Systems Design Services: -$27,944
- 541519 Other Computer Related Services: -$143,909

## Competition

- Full and Open Competition: 20 awards
- Not Competed Under SAP: 13 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Software and Hardware license and maintenance services for systems integrated among different NIH labs from Soft Computer Consultants Inc. (Notice of Intent to Sole Source) (NOI-CC-25-008398-v2). https://abierto.us/opportunities/noicc25008398v2
- 1 month NIH system maintenance from Soft Computer Consultants Inc. (Notice of Intent to sole source) (NOI-CC-25-011143). https://abierto.us/opportunities/noicc25011143
- 1.5 months NIH system maintenance from Soft Computer Consultants Inc. (Notice of Intent to sole source) (NOI-CC-25-007669). https://abierto.us/opportunities/noicc25007669
- 1.5 months NIH system maintenance from Soft Computer Consultants Inc. (Notice of Intent to sole source) (NOI-CC-25-000059). https://abierto.us/opportunities/noicc25000059
- 1.5 months NIH system maintenance from Soft Computer Consultants Inc. (Notice of Intent to sole source) (NOI-CC-25-005161). https://abierto.us/opportunities/noicc25005161

## Largest awards

- 75N90024F00006 (delivery order): $1,650,447, National Institutes of Health - CC. Procurement of IT Commodities.. https://www.usaspending.gov/award/CONT_AWD_75N90024F00006_7529_75N90020D00001_7529/
- 75N90025P00781 (purchase order): $744,841, National Institutes of Health - CC. 5 Month Software Support Services from Soft Computer Consultants INC.:1106206 [25-008398]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00781_7529_-NONE-_-NONE-/
- 75N98026P00133 (purchase order): $328,780, National Institutes of Health Olao. SCC Soft Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N98026P00133_7529_-NONE-_-NONE-/
- 75N98026P00440 (purchase order): $305,283, National Institutes of Health Olao. Soft Computer Consultants INC:1106206 [26-004629]. https://www.usaspending.gov/award/CONT_AWD_75N98026P00440_7529_-NONE-_-NONE-/
- 75N90025P00493 (purchase order): $246,220, National Institutes of Health - CC. Software Support Services from Soft Computer Consultants INC.:1106206 [25-000059]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00493_7529_-NONE-_-NONE-/
- 75N90025P00569 (purchase order): $243,807, National Institutes of Health - CC. 2 Month Software Support Services from Soft Computer Consultants INC.:1106206 [25-007669]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00569_7529_-NONE-_-NONE-/
- 75N90025P00347 (purchase order): $206,265, National Institutes of Health - CC. Software Support Services from Soft Computer Consultants INC.:1106206 [25-005161]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00347_7529_-NONE-_-NONE-/
- 75N90025P00702 (purchase order): $122,371, National Institutes of Health - CC. Software Support from Soft Computer Consultants INC:1106206 [25-011143]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00702_7529_-NONE-_-NONE-/
- 75H71024P00308 (purchase order): $63,832, Navajo Area Indian Health SVC. 24-Gimc-Clinical-Laboratory-Services-Vendor Soft Computing Period of Performance 08 01 22-07 31 23. https://www.usaspending.gov/award/CONT_AWD_75H71024P00308_7527_-NONE-_-NONE-/
- 75N90024F00010 (delivery order): $29,232, National Institutes of Health - CC. Preventative Maintenance Service Agreement for Alcor Scientific Ised Interfaces. https://www.usaspending.gov/award/CONT_AWD_75N90024F00010_7529_75N90020D00001_7529/
- 75N90024F00013 (delivery order): $27,020, National Institutes of Health - CC. Provide Installation, Testing and Maintenance of the Becton Dickinson Facslyric. https://www.usaspending.gov/award/CONT_AWD_75N90024F00013_7529_75N90020D00001_7529/
- 75N90024F00020 (delivery order): $27,020, National Institutes of Health - CC. New Interfaces for NCI Ap. https://www.usaspending.gov/award/CONT_AWD_75N90024F00020_7529_75N90020D00001_7529/
- 75N90024F00011 (delivery order): $25,641, National Institutes of Health - CC. Soft Computer Consultants INC:1106206 [24-003310]. https://www.usaspending.gov/award/CONT_AWD_75N90024F00011_7529_75N90020D00001_7529/
- 75N90024F00019 (delivery order): $24,850, National Institutes of Health - CC. 24-010492 Preventatative Maintenance Agreement for Sysmex Udm Data Manager Pop 08/01/2024 to 07/31/2025. https://www.usaspending.gov/award/CONT_AWD_75N90024F00019_7529_75N90020D00001_7529/
- 75N90024P00137 (purchase order): $24,850, National Institutes of Health - CC. Radiometer America ABL837 Flex Interface Installation and Testing. https://www.usaspending.gov/award/CONT_AWD_75N90024P00137_7529_-NONE-_-NONE-/
- 75N90024F00008 (delivery order): $23,870, National Institutes of Health - CC. Procurement of IT Support.. https://www.usaspending.gov/award/CONT_AWD_75N90024F00008_7529_75N90020D00001_7529/
- 75N90024F00014 (delivery order): $23,870, National Institutes of Health - CC. 24-008887 Preventative Maintenance Agreement for the Thermofisher Scientific Abi Quant Studio 12K Flex Instrument Pop 07/01/2024 to 06/30/2025. https://www.usaspending.gov/award/CONT_AWD_75N90024F00014_7529_75N90020D00001_7529/
- 75N90024F00015 (delivery order): $23,870, National Institutes of Health - CC. Preventative Maintenance of Thermo Fisher Nanodrop 2000 Pop 07/01/2024 to 06/30/2025. https://www.usaspending.gov/award/CONT_AWD_75N90024F00015_7529_75N90020D00001_7529/
- 75N90024F00016 (delivery order): $23,870, National Institutes of Health - CC. 24-008888 Preventative Maintenace Agreement for Thermo Fisher 3500 Genetic Analyzer. https://www.usaspending.gov/award/CONT_AWD_75N90024F00016_7529_75N90020D00001_7529/
- 75N90024F00017 (delivery order): $23,870, National Institutes of Health - CC. 24-008886 Preventative Maintenance for the Standard Soft Molecular Instrument Interface for the Qiagen Qci. https://www.usaspending.gov/award/CONT_AWD_75N90024F00017_7529_75N90020D00001_7529/
- 75N90025P00571 (purchase order): $21,350, National Institutes of Health - CC. Soft Computer Consultants INC:1106206 [25-007976]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00571_7529_-NONE-_-NONE-/
- 75N90024P00146 (purchase order): $20,000, National Institutes of Health - CC. Data Conversion - Soft Molecular. https://www.usaspending.gov/award/CONT_AWD_75N90024P00146_7529_-NONE-_-NONE-/
- 75N90025F00001 (delivery order): $19,425, National Institutes of Health - CC. Biorad Geenius Interface and Installation Needed by the Department of Transfusion Medicine (Dtm) for Patient Testing.. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90020D00001_7529/
- 75N98026P00166 (purchase order): $19,339, National Institutes of Health Olao. 01-Installation and Testing for Roche Navify Data Manager Soft Computer Consultants INC:1106206 [25-011145]. https://www.usaspending.gov/award/CONT_AWD_75N98026P00166_7529_-NONE-_-NONE-/
- 75N90025P00666 (purchase order): $16,359, National Institutes of Health - CC. Installation and Maintenance of an Interface Upgrade for the Roche Cobas 6800 with the Roche 5800 Instruments. https://www.usaspending.gov/award/CONT_AWD_75N90025P00666_7529_-NONE-_-NONE-/
- 75N98026P00578 (purchase order): $15,316, National Institutes of Health Olao. Laboratory Information System Support Soft Computer Consultants INC:1106206 [26-006276]. https://www.usaspending.gov/award/CONT_AWD_75N98026P00578_7529_-NONE-_-NONE-/
- 75N90024F00005 (delivery order): $14,616, National Institutes of Health - CC. 1 Year Maintenance for Genexpert I Interface. https://www.usaspending.gov/award/CONT_AWD_75N90024F00005_7529_75N90020D00001_7529/
- 75N90024F00018 (delivery order): $14,616, National Institutes of Health - CC. 24-009796 Preventative Maintenance Agreement for the Biofire Filmarray Torch Interface. https://www.usaspending.gov/award/CONT_AWD_75N90024F00018_7529_75N90020D00001_7529/
- 75H71023P01937 (purchase order): $4,912, Navajo Area Indian Health SVC. 23-Gimc Laboratory Services Vendor Soft Computing Period of Performance 08 01 23-07 31 24. https://www.usaspending.gov/award/CONT_AWD_75H71023P01937_7527_-NONE-_-NONE-/
- 75N90025P00778 (purchase order): $0, National Institutes of Health - CC. SCC Soft Computer Soft Computer Consultants INC:1106206 [25-011145]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00778_7529_-NONE-_-NONE-/
- 75N90025P00792 (purchase order): $0, National Institutes of Health - CC. Installation and Testing for Roche Navify Data Manager Soft Computer Consultants INC:1106206 [25-008731 and 25-008733]. https://www.usaspending.gov/award/CONT_AWD_75N90025P00792_7529_-NONE-_-NONE-/
- 75N90020D00001: $0, National Institutes of Health - CC. Extend Pop Until March 31, 2025. https://www.usaspending.gov/award/CONT_IDV_75N90020D00001_7529/
- 75N90019F00044 (delivery order): -$1,487, National Institutes of Health - CC. Soft Computer Consultants INC:1106206 [19-012637] Hardware, Software and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75N90019F00044_7529_HHSN269201300004I_7529/
- 75N90019F00043 (delivery order): -$11,475, National Institutes of Health - CC. Soft Computer Consultants INC:1106206 [19-001819] Services to Create Excel Reporting Option for Softweb. https://www.usaspending.gov/award/CONT_AWD_75N90019F00043_7529_HHSN269201300004I_7529/
- 75N90018F00017 (delivery order): -$22,703, National Institutes of Health - CC. Soft Computer Consultants INC:1106206 - Lab System Hardware Replacement [pots 18-009437]. https://www.usaspending.gov/award/CONT_AWD_75N90018F00017_7529_HHSN269201300004I_7529/
- 75N90018F00016 (delivery order): -$40,289, National Institutes of Health - CC. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_75N90018F00016_7529_HHSN269201300004I_7529/
- 75H71022P01499 (purchase order): -$49,294, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P01499_7527_-NONE-_-NONE-/
- HHSN269201300004I: -$67,955, National Institutes of Health - CC. SCC Lab System Maintenance and Support. https://www.usaspending.gov/award/CONT_IDV_HHSN269201300004I_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/soft-computer-consultants-inc-ddwkd36tsg68.