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
- 75N98025A00023
- Awardee
-
Rockville District Partners, LLC UEI S2QTG1TTTNM5
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 2 $52,442 obligated
Award facts
- Combined order value
- $52,442 Current and potential, with all options
- Last date to order 62% 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
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The Office of Logisitics and Acquisition Operations established a Blanket Purchase Agreement with Rockville District Partners, LLC (doing business as Hilton Rockville) on December 13, 2024, with a performance period through December 31, 2027, for hotels, conference room space, and audiovisual equipment rental. The BPA carries a ceiling value of $0.00 and is not set aside.
Place of performance is Rockville, Maryland. The BPA is intended to procure O&M items only: hotel accommodations (except casino hotels), meeting and conference room space, and audiovisual equipment rental services, consistent with Executive Order 14398.
Recent BPA call activity includes a $21,527.75 order issued by the Center for Scientific Review on March 26, 2025, for lodging, meeting, and audiovisual expenses supporting a peer review event, with completion by March 30, 2025. An earlier $30,913.75 call from the Center for Scientific Review on January 21, 2025, covered lodging, meeting, and audiovisual support for peer review activities. Both calls were executed at North Bethesda, Maryland, for NIH peer review operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Lodging, meeting, and AV expenses for peer review. | Center for Scientfic Review (NIH) | $21,528 | |
| Lodging, meeting, and AV expenses for peer review | Center for Scientfic Review (NIH) | $30,914 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N98025A00023?
75N98025A00023 was awarded to Rockville District Partners, LLC by Office of Logisitics and Acquisition Operations (National Institutes of Health) on December 13, 2024.
How much is contract 75N98025A00023 worth?
Orders under 75N98025A00023 have obligated $52,442.
How many orders have been placed under contract 75N98025A00023?
2 orders have been placed under 75N98025A00023, the latest on March 26, 2025.
Who can order from contract 75N98025A00023?
75N98025A00023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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