FIRM FIXED PRICENO SET ASIDE USED.

THE CHILDREN'S INN AT NIH INC - 26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329

PIID: 75N90026K00008
Signed Date: Nov 14, 2025Effective Date: Nov 14, 2025End Date: Closed on Nov 14, 2025
Award $
$38K
Vendor
THE CHILDREN'S INN AT NIH INC
NAICS
721110
Signed Date
Nov 14, 2025

Key Details

Dollars Obligated
$38,330.8
Base & All Options
$38,330.8
Awarding Sub-Agency
National Institutes of Health
Product Service Code
V228 - TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PORT OPERATIONS
Extent Competed
NOT COMPETED UNDER SAP
Number of Offers
1
Place of Performance
BETHESDA, MD, 208141509, CD-MD-08

Description

26-000504 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. REFERENCE INVOICE 1329

Context & Analysis

On Nov 14, 2025, Department of Health and Human Services obligated $38,330.8 to THE CHILDREN'S INN AT NIH INC for 26-000504 hotel invoices in support of patient related travel. reference invoice 1329. The award is classified under NAICS 721110 — HOTELS (EXCEPT CASINO HOTELS) AND MOTELS and issued as a firm fixed price contract. Competition extent: not competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in BETHESDA, MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 721110 — related awards are listed below.

Contractor Information

UEI: X7T8PBB7ELM3
CAGE Code: 79XS1
Location: BETHESDA, MD

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