Federal contract award
75N92A24F10006
LODGING, AND MEETING EXPENSES FOR PEER REVIEW MEETING.
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 | 561510 — Travel Agencies |
| PSC | V302 — Travel Agent Services |
| Parent award / vehicle | 75N92021D00009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $614 |
| Current contract value | $614 |
| Potential contract value / ceiling | $614 |
| Start date | Feb 6, 2024 |
| Current end date | Feb 10, 2024 |
| Potential end date | Feb 10, 2024 |
| Latest award activity | Apr 15, 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 15, 2025 | P00001 | $-4.5K | LODGING, AND MEETING EXPENSES FOR PEER REVIEW MEETING. |
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.