26-008452 hotel invoices in support of patient related travel
Ended Purchase Order Awarded Last action
- Contract number
- 75N98026K00029
- 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
- $28,978
Award facts
- Contract value 100% obligated
- $28,977.91 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 National Institutes of Health Office of Logistics and Acquisition Operations awarded a purchase order to BLT Fund9 Bethesdan, LLC for $28,977.91 on July 22, 2026 for hotel invoices in support of patient-related travel (Reference Invoice 1783454104). Work is performed in Bethesda, Maryland. The order is firm fixed price with no set-aside designation. Ultimate completion date is July 22, 2026.
Quick answers
Who was awarded contract 75N98026K00029?
75N98026K00029 was awarded to BLT Fund9 Bethesdan, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on July 22, 2026.
How much is contract 75N98026K00029 worth?
The government has obligated $28,978 on 75N98026K00029.
Was contract 75N98026K00029 competed?
The extent of competition for 75N98026K00029 was not competed under sap. The government received 1 offer.
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