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

Active Blanket Purchase Agreement Awarded Last action

Contract number
75N98023A00025
Awardee
Awarding agency
Task orders
16 $211,418 obligated

Award facts

Combined order value
$211,418 Current and potential, with all options
Last date to order 74% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Institutes of Health's Office of Logistics and Acquisition Operations awarded a Blanket Purchase Agreement to T-R 1775 Rockville Owner LLC on May 9, 2023, for hotels, motels, conference room space, and audiovisual equipment rental supporting O&M activities.

The BPA ceiling is $0.00. Place of performance is North Bethesda and Bethesda, Maryland, with ultimate completion on December 31, 2027. The BPA serves as a standing ordering vehicle for NIH peer review meetings conducted by multiple NIH institutes and centers, including the Center for Scientific Review, National Institute on Aging, and National Institute of Allergy and Infectious Diseases.

Recent BPA calls range from $1,406.10 to $34,115.75 and consistently procure temporary lodging accommodations, conference room rentals, and audiovisual equipment to support in-person scientific peer review panels evaluating grant applications and research proposals. Notable calls include a $34,115.75 order issued October 16, 2024, by the Center for Scientific Review; a $27,240.75 order issued October 22, 2024, also by the Center for Scientific Review; and a $24,553.89 call issued October 11, 2023, by the Center for Scientific Review. A $7,050.12 call was issued December 16, 2024, by the National Institute of Allergy and Infectious Diseases for lodging expenses at North Bethesda. All calls are firm fixed price with no set-asides applied.

Task orders

Task order Ordering agency Obligated Awarded
Lodging expenses for NIH peer review meeting 75N92A25F00001 Center for Scientfic Review (NIH) $7,050
Lodging for NIH peer review meeting 75N92A24F00010 Center for Scientfic Review (NIH) $8,993
Lodging, meeting space, and AV expenses for NIH peer review meeting. 75N92A24F00011 Center for Scientfic Review (NIH) $27,241
Lodging for NIH peer review meeting 75N92A24F00009 Center for Scientfic Review (NIH) $0
Lodging, meeting space, and AV for NIH peer review meeting 75N92A24F00012 Center for Scientfic Review (NIH) $34,116
Lodging, meeting, and AV expenses for peer review 75N92A24F00006 Center for Scientfic Review (NIH) $10,405
Lodging for NIH peer review 75N92A24F00008 Center for Scientfic Review (NIH) $8,155
Lodging expenses for peer review 75N92A24F00007 Center for Scientfic Review (NIH) $9,561
Lodging expenses for hybrid peer review 75N92A24F00004 Center for Scientfic Review (NIH) $1,406
Lodging, meeting, and AV expenses for peer review 75N92A24F00005 Center for Scientfic Review (NIH) $24,385
Lodging only for peer review 75N92A24F00002 Center for Scientfic Review (NIH) $7,223
Lodging, meeting, and AV expenses for peer review 75N92A24F00001 Center for Scientfic Review (NIH) $5,259
Lodging, meeting, and AV expenses for peer review 75N92A24F00003 Center for Scientfic Review (NIH) $17,478
Lodging, meeting, and AV expenses for peer review 75N92A23F00003 Center for Scientfic Review (NIH) $16,537
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00002 Center for Scientfic Review (NIH) $24,554
Lodging, meeting, and AV equipment for peer review 75N92A23F00001 Center for Scientfic Review (NIH) $9,054
Show all 16

Transactions

Action Obligated Date
Other Administrative Action P00003 · EO 14398 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75N98023A00025?

75N98023A00025 was awarded to T-R 1775 Rockville Owner LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on May 9, 2023.

How much is contract 75N98023A00025 worth?

Orders under 75N98023A00025 have obligated $211,418.

How many orders have been placed under contract 75N98023A00025?

16 orders have been placed under 75N98023A00025, the latest on December 16, 2024.

Who can order from contract 75N98023A00025?

75N98023A00025 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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