20 Apr / 2012
 Current
NIHCATS II Awards are listed in this excel
spreadsheet and will be updated weekly. The award
information includes the awarded vendor and TORP
number.
2 Feb / 2012
 Conferences must be approved
as per the the NIH Guidance effective
January 3, 2012. The approval form must be completed and
approved before a TORP is
submitted to the NIHCATSII Program Support Team.
2 Feb / 2012
 If
you would like a presentation or training regarding
the contract, please email
NIHCATSII@mail.nih.gov
to schedule a time for our Program Support Team to
come to your location.
2
Feb / 2012
 A
Sample task order Statement of
Work (SOW) has been provided here for reference. Please note that the length and information will depend on the complexity of the requirements. All SOWs should provide sufficient detail for vendors to put together a solid technical and business proposal. Please contact the NIHCATS II Program Support Team with any questions and click the orange button to your right to get started! |
  The NIH Conference, Administrative, and Travel Services Contract is an IDIQ contract utilizing firm fixed price and time and materials type task orders. The contract may be used to procure services in five task areas and has
20 qualified vendors to provide services.  Click here to access the TORP package and instructions to begin your order! Currently the task order process is manual and will be handled via paper documentation and email. The electronic Government
Ordering System (eGOS) is currently being established and orders will be placed via the system at that time. Check back for updates!
The following five task areas are covered under this contract. You can click on individual tasks or a full listing of all services:
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