Federal contract award
75N90025K00048
POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Health and Human Services |
| Office | NATIONAL INSTITUTES OF HEALTH - CC |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | V228 — TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $50.8K |
| Current contract value | $50.8K |
| Potential contract value / ceiling | $50.8K |
| Start date | Sep 26, 2025 |
| Current end date | Sep 26, 2025 |
| Potential end date | Sep 26, 2025 |
| Latest award activity | Sep 26, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 26, 2025 | 0 | $50.8K | POTS 25-007319 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE 1312 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.