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Department of Health and Human Services Awarded a Contract to AREPII CC HOTEL LLC for $0.00

Signed on

12/23/2024, 12:00 AM

AREPII CC HOTEL LLC Government Contract #75N92A25F00003

AREPII CC HOTEL LLC was awarded a contract with the United States Government for $0.00. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH CSR, which is a division with the National Institutes of Health within the Department of Health and Human Services.

Summary of Award

The awarded contract between the US federal government and the recipient, AREPII CC HOTEL LLC, involves lodging, meeting, and AV expenses for peer review. The total obligation for the contract is $39,847.5, with no base exercised options. The contract falls under the category of a BPA CALL and was signed on December 23, 2024. The contract is with the Department of Health and Human Services, specifically the National Institutes of Health.

The recipient, AREPII CC HOTEL LLC, is a U.S.-owned business located in Washington, DC. They offer services related to hotels and motels, specifically in the lease/rental of conference space and facilities. The contract period of performance is from June 24, 2025, to June 29, 2025.

The contract transactions include several BPA CALL awards to different recipients for similar services. These transactions involve various hotels and hotel operating companies, such as WATERGATE HOTEL LESSEE, LLC, BLT FUND9 BETHESDAN, LLC, TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C., PNR HOTEL XXVI OWNER LLC, and RESIDENCE INN BY MARRIOTT, LLC. The transaction amounts range from $3,356.2 to $39,847.5, with a total of $39,847.5 obligated to AREPII CC HOTEL LLC. Overall, the contract awarded to AREPII CC HOTEL LLC for lodging, meeting, and AV expenses for peer review is part of a larger initiative by the Department of Health and Human Services, specifically the National Institutes of Health, to support their operations and activities. The transactions related to the contract involve various hotel entities providing similar services, with AREPII CC HOTEL LLC being the primary recipient of the contract funds.

Contract Details

Contract ID75N92A25F00003
Contract TypeA
Total Obligation$0.00
Exercised Options$0.00
Base Amount + Options$0.00
Date Signed2024-12-23
Contract DescriptionLODGING, MEETING, AND AV EXPENSES FOR PEER REVIEW.
Start Date2025-06-24
End Date2025-06-29

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNATIONAL INSTITUTES OF HEALTH CSR
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNATIONAL INSTITUTES OF HEALTH

Recipient Details

RecipientAREPII CC HOTEL LLC
Recipient Location4300 MILITARY RD NW WASHINGTON DISTRICT OF COLUMBIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$-39,847.50April 3, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-39,847.50 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-7,988.96March 25, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-7,988.96 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-13,543.68March 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-13,543.68 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-10,796.80March 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-10,796.80 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-3,356.20March 5, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,356.20 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-19,806.08March 3, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-19,806.08 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$-3,739.68February 28, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-3,739.68 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$39,847.50December 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,847.50 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$38,263.68December 13, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,263.68 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$28,492.80December 3, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $28,492.80 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0$39,742.08December 2, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,742.08 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$9,001.00November 20, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $9,001.00 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$34,168.96November 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $34,168.96 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$12,951.68October 29, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $12,951.68 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.