Federal contract award
75N92A19F00230
LODGING, MEETING AND AV EXPENSES FOR PEER REVIEW.
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 CSR |
| NAICS | 721110 — Hotels (except Casino Hotels) and Motels |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | HHSN263201600060B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.6K |
| Current contract value | $4.6K |
| Potential contract value / ceiling | $4.6K |
| Start date | May 2, 2019 |
| Current end date | Jun 16, 2019 |
| Potential end date | Jun 16, 2019 |
| Latest award activity | Apr 16, 2025 |
| 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 |
|---|---|---|---|
| Apr 16, 2025 | P00003 | $-2.5K | MODIFYING 1 AND 2 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.