The purpose of this task order is to provide timely support to emergency lodging assistance operations under the following objectives: TSA survivor processing database system payment management system…

Ended Awarded Last action

Contract number
HSFE8016F0211
Awardee
Awarding agency
Obligated
$19,380,745

Award facts

Contract value 100% obligated
$19,380,744.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Bel Aire, KS 67226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00066 -$168,270
Funding Only Action P00065 · DE-obligation -$198,607
Funding Only Action P00064 $285,111
Funding Only Action P00063 · The purpose of this modification is to fund the period of performance of january 18, 2022 to february 14, 2022. $405,821
Funding Only Action P00062 · The purpose of this modification is to fund the period of performance 12/16/2021 to january 17, 2022. $331,769
Other Administrative Action P00060 · The purpose of this modification is to extend the current period of performance from november 13, 2021 to february 14, 2022. $0
Other Administrative Action P00059 · The purpose of this modification is to incorporate the following language from far 52.217-8 into the contract. $0
Other Administrative Action P00058 · This modification is to DE-OB -$2,463,000 in prism, and by that DE-OB the funds (via the interface) in the ifmis OB by MOD P0057 (in error) on 9/4/21, so that I… -$2,463,300
Funding Only Action P00057 · Transitional sheltering assistance request for FEMA-DR-4611-LA $2,463,300
Other Administrative Action P00056 · The purpose of this modification is to add the qasp to the contract as identified in the summary of changes. $0
Other Administrative Action P00055 $0
Exercise an Option P00054 · The purpose of this modification is to exercise option year 4 for the period of october 27, 2020 through october 26, 2021. $1,325,000
Funding Only Action P00053 · The purpose of this modification is to decrease the funds of clin 1054 from $526,737.47 by $475,571.77 to $51,165.70. -$475,572
Other Administrative Action P00052 · The purpose of this modification is to appoint an alternate contracting officer representative. $0
Supplemental Agreement for work within scope P00051 · The purpose of this modification is to incorporate information sharing agreement language regarding PII. $0
Funding Only Action P00050 · The purpose of this modification is for the contractor to provide GEO-fencing services. $247,147
Other Administrative Action P00049 · The purpose of this modification is to add funding in the amount of 29.15. $29
Funding Only Action P00048 · The purpose of this modification is to DE-obligate unused funding from the task order for service in support of DR-4332-TX. -$81,639
Other Administrative Action P00047 $138
Funding Only Action P00046 · The purpose of this modification is to add funding in order to process invoices for overage admin fees under multiple disasters for the period from 11/22/2019… $533
Other Administrative Action P00045 · The purpose of this modification is to realign funds from WX00443Y2018T to WX00221Y2019T in the amount of $526,737.47. $0
Funding Only Action P00044 · The purpose of this modification is to exercise option year 3. $1,325,000
Other Administrative Action P00042 · The purpose of this modification is to add funding in order to process invoices for overage admin fees under multiple disasters for the period from 10/29/2019… $37
Supplemental Agreement for work within scope P00043 · The purpose of this modification is to incorporate revised lodging facility requirements and listing of contract modifications for the corporate lodging… $0
Other Administrative Action P00041 $655
Other Administrative Action P00040 · The purpose of this modification is to add funding in order to process invoices for overage admin fees under multiple disasters for the period from 01/15/2018 -… $3,172
Funding Only Action P00039 · The purpose of this modification is to provide funding to the contractor CLC for security remediation measures in support of emergency lodging. $924,492
Funding Only Action P00038 $3,275
Funding Only Action P00037 · The purpose of this modification is to add funding for TSA administrative fees for the period from 06/25/2019 to 07/14/2019 that have exceeded the TSA monthly… $10,346
Other Administrative Action P00036 $18,251
Funding Only Action P00035 $44,411
Funding Only Action P00034 $78,355
Funding Only Action P00033 · The purpose of this modification is to add funding in order to process invoices for overage admin fees under multiple disasters for the period from 12/15/2018 -… $110,415
Other Administrative Action P00032 · The purpose of this modification is to change the COR to lena sharp and alternate COR to elizabeth lundy and remove kyle huffman as COR. $0
Funding Only Action P00031 · The purpose of this modification is to add funding in order to process january's invoice for overage admin fees under multiple disasters for the period from… $95,029
Other Administrative Action P00030 · The purpose of this modification is for the payment of december admin fees under multiple disasters for the month of december $106,856
Other Administrative Action P00029 · The purpose of this modification is to incorporate two cyber hygiene clauses into the corporate lodging consultants, INC. Contract. $0
Other Administrative Action P00028 · The purpose of this modification is to change the contracting officer from sean williams to erik young for the corporate lodging consultants contract. $0
Funding Only Action P00027 · To pay the november CLC admin fee invoice, #FEMA_TSA_11/15/2018. During the month 10/15/2018 - 11/14/2018, invoices received from TX, FL, PR, NC, and FL… $75,988
Exercise an Option P00026 · The purpose of this modification is to exercise option year one (2) having a period of performance from november 15, 2018 through november 14, 2019. $802,500
Funding Only Action P00025 $34,956
Funding Only Action P00024 $68,749
Funding Only Action P00023 $16,212
Funding Only Action P00022 $76,335
Funding Only Action P00021 · Provide additional funding in support of disasters overages. $218,289
Funding Only Action P00020 · Provide hotel search data feed requirements. $0
Funding Only Action P00019 $258,298
Funding Only Action P00018 · Provide additional funding in support of disasters overages. $502,439
Additional Work (new agreement, FAR part 6 applies) P00017 · To add kyle huffman as an alternate COR to the contract. $0
Funding Only Action P00016 · Provide additional funding in support of disasters overages. $761,058
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About this award

Written by GovTribe AI ·

This is a task order awarded by the Federal Emergency Management Agency (FEMA) to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a subsidiary of Fleetcor Technologies, Inc. The purpose of this $19,380,744.56 Blanket Purchase Agreement (BPA) call is to provide timely support for FEMA's emergency lodging assistance operations, including a survivor processing database system, payment management system, and services for lodging, recruitment, and retention. This contract, which has a completion date of April 30, 2024, does not contain a set-aside designation. CLC Lodging, a company that specializes in providing temporary lodging services to federal agencies, holds several prime contracts and BPAs with the General Services Administration's Emergency Lodging Services program to rapidly fulfill agencies' short-term housing needs for disaster relief, civil unrest, and pandemic response missions.

Description

As the agency reported it.

The purpose of this task order is to provide timely support to emergency lodging assistance operations under the following objectives: TSA survivor processing database system payment management system lodging, recruitment and retention. The base year of this BPA is being incrementally funded subject to availability of funds.

Quick answers

Who was awarded contract HSFE8016F0211?

HSFE8016F0211 was awarded to Corporate Lodging Consultants, Inc. by FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) on October 29, 2019.

How much is contract HSFE8016F0211 worth?

The government has obligated $19,380,745 on HSFE8016F0211.

Which agency awarded contract HSFE8016F0211?

FEMA Community Survivor Assistance Section (Federal Emergency Management Agency) awarded HSFE8016F0211, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract HSFE8016F0211 an order under another contract?

Yes. HSFE8016F0211 is a BPA call under GS33F0009P-GS33FCA018, a blanket purchase agreement, on Travel Services Solutions (FSS-599).

Was contract HSFE8016F0211 competed?

The extent of competition for HSFE8016F0211 was full and open competition.

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