Federal contract award
75N92A25F10015
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 | 561510 — Travel Agencies |
| PSC | V302 — Travel Agent Services |
| Parent award / vehicle | 75N92021D00009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Feb 25, 2025 |
| Current end date | Mar 2, 2025 |
| Potential end date | Mar 2, 2025 |
| Latest award activity | Jun 20, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 20, 2025 | P00001 | $-27.3K | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
| Jan 21, 2025 | 0 | $27.3K | LODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW |
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.