Pots 25-009369 hotel invoices in support of patient related travel reference 1316

Ended Purchase Order Awarded

Contract number
75N90025K00051
Awardee
Awarding agency
Obligated
$38,816

Award facts

Contract value 100% obligated
$38,816.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
721110 Hotels (except Casino Hotels) and Motels
PSC
V228 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Port Operations
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bethesda, MD 20814, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the National Institutes of Health (NIH) Clinical Center, a civilian agency under the Department of Health and Human Services, to The Children's Inn at NIH Inc., a non-profit organization located in Bethesda, Maryland. The contract, valued at $38,816.00, is for hotel invoices in support of patient-related travel for the NIH Clinical Center. The performance period for this contract is from the award date of September 28, 2025 through September 28, 2025. The contract does not have a set-aside designation and The Children's Inn at NIH Inc. is the prime contractor. This contract reflects the organization's vital role in supporting the NIH Clinical Center's patient care mission by enabling family participation during children's medical treatment and research studies.

Quick answers

Who was awarded contract 75N90025K00051?

75N90025K00051 was awarded to The Children's Inn At NIH Inc. by NIH Clinical Center (National Institutes of Health) on September 28, 2025.

How much is contract 75N90025K00051 worth?

The government has obligated $38,816 on 75N90025K00051.

Was contract 75N90025K00051 competed?

The extent of competition for 75N90025K00051 was not competed under sap. The government received 1 offer.

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