O/M items only: hotels (except casino hotels) and motels, conference room space, and AV equipment rental

Ended Blanket Purchase Agreement Awarded Last action

Contract number
75N98022A00005
Awardee
Awarding agency
Task orders
13 $291,107 obligated

Award facts

Combined order value
$291,107 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$1,000,000,000.00
Maximum order
$250,000.00
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.

About this IDV

Written by GovTribe AI ·

The Blanket Purchase Agreement establishes a single award IDV with the Department of Health and Human Services National Institutes of Health to procure temporary accommodations, meeting space, and audiovisual support services valued at up to $1 billion. Task orders awarded to the prime contractor 2121 M Street LLC under the BPA ceiling provide these products and services for scientific peer review meetings in Washington D.C. The task orders fund lodging, conference facilities, and audiovisual equipment rental from June 2022 through December 2025 to facilitate independent evaluation of research proposals by scientific experts as part of the NIH's application and grant review processes. The task orders range in value from $19,000 to $30,000 and provide these logistical services for peer review panels convened by the NIH Center for Scientific Review to assess biomedical research programs in line with the agency's mission. No subcontractors or socioeconomic set asides are specified in the IDV or task orders.

The follow-on task orders awarded under the BPA indicate the prime contractor will continue delivering temporary accommodations, meeting facilities, and audiovisual support on a firm-fixed price basis to enable scientific merit review of NIH research applications. The services funded appear intended to offer logistical conveniences allowing review panels to confidentially assess grant proposals in accordance with the Center for Scientific Review's role administering peer assessment of NIH extramural research funding requests. Performance will take place in the nation's capital through the end of 2025.

Task orders

Task order Ordering agency Obligated Awarded
Lodging, meeting space, and AV for NIH peer review meeting. 75N92A25F00001 Center for Scientfic Review (NIH) $14,274
Lodging, meeting space, and AV package for NIH peer review meeting 75N92A25F00002 Center for Scientfic Review (NIH) $20,032
Lodging, meeting space, and AV package for NIH peer review meeting 75N92A24F00006 Center for Scientfic Review (NIH) $24,320
Lodging, meeting, and AV expenses for peer review 75N92A24F00005 Center for Scientfic Review (NIH) $29,505
Lodging, meeting, and AV expenses for peer review. 75N92A24F00004 Center for Scientfic Review (NIH) $22,836
Lodging, meeting, and AV expenses for peer review 75N92A24F00003 Center for Scientfic Review (NIH) $25,932
Lodging, meeting space, and AV for NIH peer review 75N92A24F00002 Center for Scientfic Review (NIH) $28,512
Lodging, meeting, and AV expenses for peer review 75N92A24F00001 Center for Scientfic Review (NIH) $20,035
Lodging, meeting space, and AV for NIH peer review meeting. 75N92A23F00003 Center for Scientfic Review (NIH) $17,997
Lodging, meeting space, and AV for NIH peer review meeting. 75N92A23F00002 Center for Scientfic Review (NIH) $22,432
Lodging, meeting, and AV expenses for peer review 75N92A23F00001 Center for Scientfic Review (NIH) $26,238
Lodging, meeting, and AV expenses for peer review 75N92A22F00002 Center for Scientfic Review (NIH) $19,214
Lodging, meeting, and AV expenses for NIH peer review. 75N92A22F00001 Center for Scientfic Review (NIH) $19,780
Show all 13

Transactions

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

Quick answers

Who was awarded contract 75N98022A00005?

75N98022A00005 was awarded to 2121 M Street, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on November 16, 2021.

How much is contract 75N98022A00005 worth?

Orders under 75N98022A00005 have obligated $291,107. 75N98022A00005's own ceiling is $1,000,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 75N98022A00005?

13 orders have been placed under 75N98022A00005, the latest on March 2, 2025.

Who can order from contract 75N98022A00005?

75N98022A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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