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
- 75N98024A00004
- Awardee
-
Pdof Rockville, LLC UEI C9GFGKNFRKD6
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 3 $52,184 obligated
Award facts
- Combined order value
- $52,184 Current and potential, with all options
- Last date to order 72% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 721110 Hotels (except Casino Hotels) and Motels
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The National Institutes of Health Office of Logistics and Acquisition Operations established a Blanket Purchase Agreement with Pdof Rockville, LLC (operating as Cambria Hotel Rockville) on October 27, 2023, for hotel accommodations, conference room space, and audiovisual equipment rental, with a ceiling of $100 million and an ultimate completion date of December 31, 2027.
Place of performance is at the Cambria Hotel Rockville location in Rockville, Maryland, with services utilized at customer locations including Atlanta, Georgia. The single-award BPA covers only O&M items for hospitality and event support services and is not designated under any small business set-aside.
Recent BPA calls issued under this agreement include a $6,890.40 firm-fixed-price call from the Center for Scientific Review on July 8, 2024, for lodging, meeting, and audiovisual expenses supporting peer review activities (completion July 13, 2024); an $18,772.58 call from the National Institute on Aging on June 26, 2024, for similar peer review support services (completion July 29, 2024); and a $26,521.20 call from the Center for Scientific Review on June 19, 2024, for lodging, meeting, and audiovisual expenses for peer review events (completion July 12, 2024). All three calls carried firm-fixed-price pricing and performance in Atlanta, Georgia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lodging, meeting, and AV expenses for peer review | Center for Scientfic Review (NIH) | $6,890 | |
| Lodging, meeting, and AV expenses for peer review | Center for Scientfic Review (NIH) | $18,773 | |
| Lodging, meeting, and AV expenses for peer review. | Center for Scientfic Review (NIH) | $26,521 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N98024A00004?
75N98024A00004 was awarded to Pdof Rockville, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on October 27, 2023.
How much is contract 75N98024A00004 worth?
Orders under 75N98024A00004 have obligated $52,184.
How many orders have been placed under contract 75N98024A00004?
3 orders have been placed under 75N98024A00004, the latest on July 8, 2024.
Who can order from contract 75N98024A00004?
75N98024A00004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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