Pots 26-007985 hotel invoices in support of patient related

Ended Purchase Order Awarded Last action

Contract number
75N98026K00024
Awardee
Awarding agency
Obligated
$29,964

Award facts

Contract value 100% obligated
$29,963.89 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

The National Institutes of Health Office of Logistics and Acquisition Operations awarded a purchase order to BLT Fund9 Bethesdan, LLC for $29,963.89 on July 13, 2026 to provide hotel invoices in support of patient-related travel.

Performance is located in Bethesda, Maryland. The order is firm fixed price with no set-aside designation. Work was completed by the ultimate date of July 13, 2026.

Quick answers

Who was awarded contract 75N98026K00024?

75N98026K00024 was awarded to BLT Fund9 Bethesdan, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 13, 2026.

How much is contract 75N98026K00024 worth?

The government has obligated $29,964 on 75N98026K00024.

Was contract 75N98026K00024 competed?

The extent of competition for 75N98026K00024 was not competed under sap. The government received 1 offer.

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