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
- 75N98024A00009
- Awardee
-
Phoenix Park Hotel Operating LLC UEI KDN8KQJHJ8U5 Part of Crestline Hotels And Resorts Incorporated (4439)
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 3 $97,078 obligated
Award facts
- Combined order value
- $97,078 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $10,000,000.00
- Maximum order
- $250,000.00
- 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
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Health and Human Services National Institutes of Health Office of Logistics and Acquisition Operations awarded a single award Blanket Purchase Agreement to Phoenix Park Hotel Operating LLC for hotel accommodations, conference room space, and audiovisual equipment rentals. The potential value of the contract is $10,000,000 with performance through December 31, 2025.
The BPA aims to procure temporary lodging, meeting facilities, and audiovisual support for NIH activities. Hotel rooms and conference spaces will be provided on an as-needed basis for NIH staff travel and events in the local area. Audiovisual equipment rentals will support NIH conferences and presentations. As the largest biomedical research agency in the world, NIH conducts extensive operations requiring travel and off-site functions in support of medical research initiatives. This BPA establishes pre-negotiated rates and terms for temporary accommodations and facilities that will enable efficient NIH operations nationwide.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lodging, meeting, and AV expenses for peer review | Center for Scientfic Review (NIH) | $30,768 | |
| Lodging, meeting, and AV expenses for peer review | Center for Scientfic Review (NIH) | $35,476 | |
| Lodging, meeting space, and AV for NIH peer review meeting | Center for Scientfic Review (NIH) | $30,834 |
Quick answers
Who was awarded contract 75N98024A00009?
75N98024A00009 was awarded to Phoenix Park Hotel Operating LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on October 30, 2023.
How much is contract 75N98024A00009 worth?
Orders under 75N98024A00009 have obligated $97,078. 75N98024A00009's own ceiling is $10,000,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 75N98024A00009?
3 orders have been placed under 75N98024A00009, the latest on February 12, 2025.
Who can order from contract 75N98024A00009?
75N98024A00009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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