Pots 26-004568 hotel invoices in support of patient related
Ended Purchase Order Awarded Last action
- Contract number
- 75N98026K00014
- Awardee
-
BLT Fund9 Bethesdan, LLC UEI KP33CP3KR4X4
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Obligated
- $29,637
Award facts
- Contract value 100% obligated
- $29,636.59 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- 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
The Office of Logistics and Acquisition Operations awarded a purchase order to BLT Fund9 Bethesdan, LLC for $29,636.59 on April 13, 2026, to provide hotel invoices in support of patient-related travel. Work is performed in Bethesda, Maryland. The order is firm fixed price with an ultimate completion date of April 13, 2026. The purchase order is issued under a Blanket Purchase Agreement with a $10 million ceiling and five-year performance period through December 31, 2027, which authorizes the Office of Logistics and Acquisition Operations to call task orders for hotel accommodations, conference room space, and audiovisual equipment rental supporting peer review activities and patient-related travel needs across NIH.
Quick answers
Who was awarded contract 75N98026K00014?
75N98026K00014 was awarded to BLT Fund9 Bethesdan, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 13, 2026.
How much is contract 75N98026K00014 worth?
The government has obligated $29,637 on 75N98026K00014.
Was contract 75N98026K00014 competed?
The extent of competition for 75N98026K00014 was not competed under sap. The government received 1 offer.
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