26-006794 hotel invoices in support of patientrelated travel
Ended Purchase Order Awarded Last action
- Contract number
- 75N98026K00026
- 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
- $17,131
Award facts
- Contract value 100% obligated
- $17,130.60 Current and potential, with all options
- Completion date 100% complete
- 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 National Institutes of Health Office of Logistics and Acquisition Operations awarded a purchase order to BLT Fund9 Bethesdan, LLC for $17,130.60 on July 9, 2026, for hotel invoices in support of patient-related travel. Place of performance is Bethesda, Maryland. The order carries a firm fixed price structure with an ultimate completion date of July 13, 2026. No small business set-aside applies.
Quick answers
Who was awarded contract 75N98026K00026?
75N98026K00026 was awarded to BLT Fund9 Bethesdan, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 9, 2026.
How much is contract 75N98026K00026 worth?
The government has obligated $17,131 on 75N98026K00026.
Was contract 75N98026K00026 competed?
The extent of competition for 75N98026K00026 was not competed under sap. The government received 1 offer.
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