Federal contract award
75N91020F00007
NCI-A RTRB-0 (S2); JANUARY 28-30, 2020; DR. DAVID RANSOM; HOLIDAY INN CITY CENTRE; TOTAL HOTEL COST COMPLIES WITH HHS POLICY ON PROMOTING EFFICIENT SPENDING AS OF 1/3/2012
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 | NIH NCI |
| NAICS | 561510 — Travel Agencies |
| PSC | V302 — Travel Agent Services |
| Parent award / vehicle | HHSN268201600009I |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.1K |
| Current contract value | $4.1K |
| Potential contract value / ceiling | $4.1K |
| Start date | Jan 28, 2020 |
| Current end date | Nov 22, 2024 |
| Potential end date | Nov 22, 2024 |
| Latest award activity | Nov 22, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 22, 2024 | P00001 | $-3.8K | TO DE-OBLIGATE FUNDS FROM FY2020 EXPIRING LINES FOLLOWING NIH OALM COMMUNICATION 25-06 (20241105) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.