D18CA2 emergency lodging for conference rooms for the ICP
Ended Awarded Last action
- Contract number
- 70Z08418F5XK50200
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $308,827
Award facts
- Contract value 100% obligated
- $308,826.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561599 All Other Travel Arrangement and Reservation Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cape Fear, NC 28401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$13,771 | |
| Change Order | $8,598 | |
| Change Order | $4,000 | |
| Funding Only Action | $0 | |
| Change Order | $160,000 | |
| Original award | $150,000 |
About this award
Corporate Lodging Consultants, Inc., doing business as CLC Lodging, was awarded a $308,826.87 delivery order against its Blanket Purchase Agreement established under the General Services Administration's Multiple Award Schedule program. The order from the Department of Homeland Security's United States Coast Guard will provide emergency lodging for conference rooms in Cape Fear, North Carolina to support the Incident Command Post. As the prime contractor, CLC Lodging will utilize its existing contracts to rapidly fulfill the temporary lodging requirements through its broad portfolio of hotel and motel accommodations. No set-aside designation applied to this award made to facilitate the Coast Guard's emergency response efforts.
Quick answers
Who was awarded contract 70Z08418F5XK50200?
70Z08418F5XK50200 was awarded to Corporate Lodging Consultants, Inc. by Coast Guard (Department of Homeland Security) on September 24, 2018.
How much is contract 70Z08418F5XK50200 worth?
The government has obligated $308,827 on 70Z08418F5XK50200.
Is contract 70Z08418F5XK50200 an order under another contract?
Yes. 70Z08418F5XK50200 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 70Z08418F5XK50200 competed?
The extent of competition for 70Z08418F5XK50200 was full and open competition. The government received 1 offer.
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