Pots 26-005176 hotel invoices in support of patient related
Ended Purchase Order Awarded Last action
- Contract number
- 75N98026K00018
- 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
- $28,374
Award facts
- Contract value 100% obligated
- $28,373.88 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 issued a purchase order valued at $28,373.88 to BLT Fund9 Bethesdan, LLC on April 21, 2026 for hotel invoices in support of patient-related travel. The order was firm fixed price with no set-aside applied. Performance occurred in Bethesda, Maryland, and was completed by April 21, 2026. The purchase order covered temporary accommodations for patients and families participating in NIH clinical research studies and medical trials.
Quick answers
Who was awarded contract 75N98026K00018?
75N98026K00018 was awarded to BLT Fund9 Bethesdan, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 21, 2026.
How much is contract 75N98026K00018 worth?
The government has obligated $28,374 on 75N98026K00018.
Was contract 75N98026K00018 competed?
The extent of competition for 75N98026K00018 was not competed under sap. The government received 1 offer.
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