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30 September / 2015

list of awards documentCurrent NIHCATS II Awards are listed in this excel spreadsheet and will be updated weekly. The award information includes the awarded vendor and TORP number.
Image of Office buildingThe 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 19 qualified vendors to provide services.

Please direct any questions you have to the NIHCATS II team at for a prompt response.
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1 September/ 2015

Picture of calendarTORP Submission Window - The NIHCATS II Office will begin accepting TORPs for Fiscal Year 2016 on October 1, 2015.
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Click here to access the electronic Government Ordering System (eGOS) and place your order! Instructions on how to use eGOS are available on the Resources page.
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1 September / 2015

Picture of OfficeConferences must be approved as per the NIH Guidance. HHS Divisions other than NIH should consult their own policy or refer to the HHS Guidance. The appropriate approval form must be completed and approved before a TORP is awarded. Please review the NIHCATS II SOP for more details.
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The following five task areas are covered under this contract. You can click on individual tasks or a full listing of all services:

Travel Support

Meeting and Conference Support

Administrative Support

Website Design and Support

Documentation Support

**Full Listing of Services**

Training is Available

If you would like a presentation or training regarding the contract, please complete the Training Request Form and email it to to schedule a time for our Program Support Team to come to your location.
10 October / 2014
Icon showing overlapping pagesEffective October 1, 2014, agencies outside of the NIH will need to pay a 1% assessment to use the NIHCATS II vehicle and an additional 2% for an assisted order. Assessments will be transferred between NIH and the requesting agency. Details are included in the Standard Operating Procedures (SOP) under the Resources tab.
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