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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 #75N92A25F00004

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 $30,797. 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 located in Washington, DC, and offers services related to hotels and motels. They are a U.S.-owned business and have been awarded the contract for providing lodging, meeting, and AV expenses for peer review.

The contract includes a list of transactions related to the contract, with a total of 11 transactions listed. These transactions involve various recipients such as RESIDENCE INN BY MARRIOTT, LLC, BLT FUND9 BETHESDAN, LLC, BSREP II MBN LLC, WATERGATE HOTEL LESSEE, LLC, and TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C. The transaction amounts range from -$30,797 to -$12,644.24, with the largest transaction amount being -$42,862.4. The contract was competitively awarded, with three offers received and competed under simplified acquisition procedures. The contract is a firm-fixed-price contract for the lease/rental of conference space and facilities. The contract does not involve any evaluated preferences or set-asides. Overall, the contract between the US federal government and AREPII CC HOTEL LLC for lodging, meeting, and AV expenses for peer review involves multiple transactions with various recipients and is part of the Department of Health and Human Services' efforts to support peer review activities within the National Institutes of Health.

Contract Details

Contract ID75N92A25F00004
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 Date2025-06-11
End Date2025-06-16

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$-30,797.00April 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-30,797.00 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$-12,644.24March 26, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-12,644.24 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 #P00001$-14,698.80March 18, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-14,698.80 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$-12,308.80March 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-12,308.80 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$-27,332.80March 12, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-27,332.80 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$-12,480.00March 4, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-12,480.00 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 #0$32,412.80January 2, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $32,412.80 to BSREP II MBN LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$30,797.00December 23, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $30,797.00 to AREPII CC HOTEL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$42,862.40December 18, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $42,862.40 to BLT FUND9 BETHESDAN, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$35,056.00December 5, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $35,056.00 to TMG II BETHESDA HOTEL OPERATING COMPANY, L.L.C.. The payment included a Subsidy Cost of $0.00.

Transaction #0$29,900.00November 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,900.00 to PNR HOTEL XXVI OWNER LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$36,332.80November 26, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $36,332.80 to WATERGATE HOTEL LESSEE, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$33,714.24November 12, 2024

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,714.24 to RESIDENCE INN BY MARRIOTT, LLC. The payment included a Subsidy Cost of $0.00.