Hotel/conference rooms: pending actual service of BPA call could be critical function or closely associated. Should be changed accordingly per BPA call.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
HHSN263201600048B
Awardee
Awarding agency
Task orders
426 $6,000,521 obligated

Award facts

Opportunity
Combined order value
  • $6,000,789 Current, with exercised options
  • $6,002,486 Potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$10,000,000.00
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

TMG II Bethesda Hotel Operating Company, L.L.C., operating the Hyatt Regency Bethesda Division, holds a single-award Blanket Purchase Agreement (BPA) with the Office of Logistics and Acquisition Operations, a civilian federal agency. This indefinite delivery vehicle, awarded on December 3, 2015, carries a $10 million ceiling value with an ultimate completion date of December 1, 2025. The BPA is designated for operations and maintenance items exclusively, specifically limited to hotel accommodations (excluding casino hotels), conference room space, and audiovisual equipment rental. The contract requires no set-aside designations, indicating competition in the open federal marketplace. The place of performance is Bethesda, Maryland 20814, located at Bethesda Metro Center, with services supporting federal agencies headquartered or operating in the Washington, D.C. metropolitan area.

Under this BPA vehicle, authorized federal agencies issue calls for temporary lodging and meeting space requirements. Task orders documented through 2025 demonstrate consistent utilization by the Department of Health and Human Services, particularly the National Institutes of Health's Center for Scientific Review and various institutes including the National Institute of Child Health and Human Development, National Institute of Diabetes and Digestive and Kidney Diseases, and National Institute on Deafness and Other Communication Disorders. Individual task order values range from approximately $3,013 to $41,194 for firm fixed-price calls supporting peer review meetings, scientific advisory council sessions, and grant application evaluation activities. These services enable NIH and other federal agencies to efficiently procure flexible, on-demand hospitality services without conducting individual competitive solicitations, thereby streamlining procurement processes while maintaining firm fixed-price arrangements across multiple federal customer requirements.

Task orders

Task order Ordering agency Obligated Awarded
Lodging, meeting, and AV expenses for peer review 75N92A25F00006 Center for Scientfic Review (NIH) $3,840
Lodging, meeting, and AV expenses for peer review. 75N92A25F00001 Center for Scientfic Review (NIH) $19,856
Lodging, meeting, and AV expenses for peer review 75N92A25F00003 Center for Scientfic Review (NIH) $17,696
Lodging, meeting space, and AV for NIH peer review meeting 75N92A25F00002 Center for Scientfic Review (NIH) $20,440
Lodging, meeting space, and AV for NIH peer review meeting 75N92A25F00004 Center for Scientfic Review (NIH) $22,576
Lodging, meeting, and AV expenses for peer review. 75N92A25F00005 Center for Scientfic Review (NIH) $6,860
Lodging, meeting, and AV expenses for peer review 75N92A24F00019 Center for Scientfic Review (NIH) $8,599
Lodging, meeting, and AV expenses for peer review 75N92A24F00015 Center for Scientfic Review (NIH) $32,996
Lodging, meeting, and AV expenses for peer review 75N92A24F00016 Center for Scientfic Review (NIH) $0
Lodging, meeting space, and AV for NIH peer review meeting 75N92A24F00021 Center for Scientfic Review (NIH) $41,194
Lodging, meeting, and AV expenses for peer review meeting. 75N92A24F00020 Center for Scientfic Review (NIH) $26,024
Lodging, meeting, and AV expenses for peer review 75N92A24F00017 Center for Scientfic Review (NIH) $36,220
Lodging, meeting, and AV expenses for peer review 75N92A24F00018 Center for Scientfic Review (NIH) $23,948
Lodging, meeting, and AV expenses for peer review 75N92A24F00012 Center for Scientfic Review (NIH) $8,851
Lodging for NIH peer review meeting 75N92A24F00014 Center for Scientfic Review (NIH) $3,013
Lodging, meeting, and AV expenses for peer review. 75N92A24F00007 Center for Scientfic Review (NIH) $30,006
Lodging, meeting, and AV expenses for peer review 75N92A24F00011 Center for Scientfic Review (NIH) $29,916
Lodging, meeting, and AV expenses for peer review 75N92A24F00005 Center for Scientfic Review (NIH) $32,172
Lodging for peer review 75N92A24F00013 Center for Scientfic Review (NIH) $9,386
Lodging, meeting, and AV expenses for peer review 75N92A24F00008 Center for Scientfic Review (NIH) $18,372
Lodging, meeting, and AV EXPE4NSES for peer review 75N92A24F00004 Center for Scientfic Review (NIH) $7,178
Lodging, meeting, and AV expenses for peer review 75N92A24F00006 Center for Scientfic Review (NIH) $6,902
Lodging, meeting, and AV expenses for peer review 75N92A24F00009 Center for Scientfic Review (NIH) $27,137
Lodging, meeting, and AV expenses for peer review 75N92A24F00010 Center for Scientfic Review (NIH) $28,044
Lodging, meeting and AV expenses for peer review. 75N92A24F00002 Center for Scientfic Review (NIH) $21,513
Lodging, meeting, and AV expenses for peer review 75N92A24F00001 Center for Scientfic Review (NIH) $23,962
Lodging, meeting, and AV expenses for peer review. 75N92A24F00003 Center for Scientfic Review (NIH) $18,502
Lodging, meeting space and AV for NIH peer review meeting. 75N92A23F00018 Center for Scientfic Review (NIH) $25,011
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00017 Center for Scientfic Review (NIH) $22,119
Lodging, meeting, and AV expenses for peer review 75N92A23F00012 Center for Scientfic Review (NIH) $33,763
Lodging, meeting space, and AV for peer review meeting. 75N92A23F00016 Center for Scientfic Review (NIH) $20,391
Lodging, meeting, and AV expenses for peer review 75N92A23F00011 Center for Scientfic Review (NIH) $21,495
Nimh/DEA - study section - emhi meeting to be held on NOV 7, 2023 75N95B23F00001 National Institute of Mental Health (NIH) $16,410
Lodging, meeting, and AV expenses for peer review 75N92A23F00013 Center for Scientfic Review (NIH) $25,339
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00007 Center for Scientfic Review (NIH) $19,178
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00015 Center for Scientfic Review (NIH) $22,799
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00014 Center for Scientfic Review (NIH) $32,394
Lodging, meeting, and AV expenses for peer review 75N92A23F00004 Center for Scientfic Review (NIH) $22,427
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00009 Center for Scientfic Review (NIH) $25,919
Lodging, meeting, and AV expenses for peer review 75N92A23F00010 Center for Scientfic Review (NIH) $27,516
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00008 Center for Scientfic Review (NIH) $26,771
Lodging, meeting, and AV expenses for peer review 75N92A23F00005 Center for Scientfic Review (NIH) $33,193
Lodging, meeting space, and AV for peer review meeting 75N92A23F00006 Center for Scientfic Review (NIH) $16,500
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00001 Center for Scientfic Review (NIH) $25,517
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00002 Center for Scientfic Review (NIH) $21,431
Lodging, meeting, and AV expenses for NIH peer review. 75N92A23F00003 Center for Scientfic Review (NIH) $26,785
Lodging, meeting, and AV expenses for peer review. 75N92A22F00008 Center for Scientfic Review (NIH) $15,854
Lodging, meeting space, and AV for NIH peer review meeting. 75N92A22F00007 Center for Scientfic Review (NIH) $21,761
Lodging, meeting, and AV expenses for NIH peer review. 75N92A22F00006 Center for Scientfic Review (NIH) $15,824
Lodging, meeting, and AV expenses for peer review 75N92A22F00004 Center for Scientfic Review (NIH) $0
Show 40 more

Latest 50 of 426 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · O/m items only: hotels (except casino hotels) and motels, conference room space, and AV equipment rental. $0
Other Administrative Action P00002 $0
Other Administrative Action 1 · Hotel/conference rooms $0
Original award $0

Quick answers

Who was awarded contract HHSN263201600048B?

HHSN263201600048B was awarded to TMG II Bethesda Hotel Operating Company, L.L.C. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on December 3, 2015.

How much is contract HHSN263201600048B worth?

Orders under HHSN263201600048B have obligated $6,000,521. Their combined current value, with exercised options, is $6,000,789. Their combined potential value, with all options, is $6,002,486. HHSN263201600048B'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 HHSN263201600048B?

426 orders have been placed under HHSN263201600048B, the latest on March 25, 2025.

Who can order from contract HHSN263201600048B?

HHSN263201600048B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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