Federal contract award
75N92A25F00001
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 | X1AB — LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES |
| Parent award / vehicle | HHSN263201500181B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Feb 4, 2025 |
| Current end date | Feb 10, 2025 |
| Potential end date | Feb 10, 2025 |
| Latest award activity | Apr 10, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 10, 2026 | P00001 | $-3.4K | FY26 UDO INITIATIVE - LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
| Jan 21, 2025 | 0 | $3.4K | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
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.