SR FEMA corps CLAS23B, round 2

Ended Awarded Last action

Contract number
CNSHQ17F0015
Awardee
Awarding agency
Obligated
$232,495

Award facts

Contract value 100% obligated
$232,494.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Bel Aire, KS 67226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Deobligation for closeout. -$2,805
Other Administrative Action P00004 · The purpose of this modification is to change the COR. $0
Funding Only Action P0003 · The purpose of this modification is to modify the order by obligating funding to clin 0001. $5,300
Funding Only Action 2 · Deobligation of excess funds -$100,000
Other Administrative Action 1 · COR change for emergency lodging services $0
Original award $330,000

About this award

This federal contract award was issued by the Corporation for National and Community Service to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a wholly owned subsidiary of Fleetcor Technologies, Inc. The contract, valued at $232,494.91, is for the provision of emergency lodging services 3.0 under a Blanket Purchase Agreement (BPA) call on CLC Lodging's General Services Administration (GSA) Travel Services Solutions (FSS-599) Federal Supply Schedule contract. The services involve securing hotel rooms, dormitories, or other temporary shelter to house personnel such as disaster relief workers, evacuees, and personnel responding to emergencies. This contract did not have a set-aside designation. CLC Lodging utilizes its multiple award schedule and other indefinite delivery/indefinite quantity contract vehicles to rapidly fulfill federal agencies' temporary lodging requirements.

Quick answers

Who was awarded contract CNSHQ17F0015?

CNSHQ17F0015 was awarded to Corporate Lodging Consultants, Inc. by Office of Procurement Services (Corporation for National and Community Service) on May 2, 2017.

How much is contract CNSHQ17F0015 worth?

The government has obligated $232,495 on CNSHQ17F0015.

Which agency awarded contract CNSHQ17F0015?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ17F0015, with funding from Corporation for National and Community Service.

Is contract CNSHQ17F0015 an order under another contract?

Yes. CNSHQ17F0015 is a BPA call under GS33F0009P-GS33FCA018, a blanket purchase agreement, on Travel Services Solutions (FSS-599).

Was contract CNSHQ17F0015 competed?

The extent of competition for CNSHQ17F0015 was full and open competition.

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