Hotel conference and sleeping rooms

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75N98019A00025
Awardee
Awarding agency
Task orders
2 $34,256 obligated

Award facts

Combined order value
$34,256 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lodging, meeting and AV expenses for peer review. 75N92A19F00231 Center for Scientfic Review (NIH) $19,068
Lodging, meeting and AV expenses for peer review. 75N92A19F00230 Center for Scientfic Review (NIH) $15,187

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N98019A00025?

75N98019A00025 was awarded to Yampa Hotel Owner LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 22, 2019.

How much is contract 75N98019A00025 worth?

Orders under 75N98019A00025 have obligated $34,256. A single order can be worth up to $100,000.

How many orders have been placed under contract 75N98019A00025?

2 orders have been placed under 75N98019A00025, the latest on July 25, 2019.

Who can order from contract 75N98019A00025?

75N98019A00025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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