Coordination of travel expenses, airline tickets, per diem, ground transportation and honorarium for 32 reviewers for the nichd program in physical biology (PPB) site visit on december 2-4, 2008 at…

Ended Awarded Last action

Contract number
HHSN275200900002U
Awardee
Awarding agency
Obligated
$76,569

Award facts

Contract value 100% obligated
$76,569.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541820 Public Relations Agencies
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 3 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $76,569

Description

As the agency reported it.

Coordination of travel expenses, airline tickets, per diem, ground transportation and honorarium for 32 reviewers for the nichd program in physical biology (PPB) site visit on december 2-4, 2008 at the marriott hotel, bethesda, MD

Quick answers

Who was awarded contract HHSN275200900002U?

HHSN275200900002U was awarded to Educational Services, Inc. by National Institute of Child Health and Human Development (National Institutes of Health) on October 10, 2008.

How much is contract HHSN275200900002U worth?

The government has obligated $76,569 on HHSN275200900002U.

Is contract HHSN275200900002U an order under another contract?

Yes. HHSN275200900002U is a delivery order under GS23F0297K, a federal supply schedule.

Was contract HHSN275200900002U competed?

The extent of competition for HHSN275200900002U was non-competitive delivery order. The government received 3 offers.

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