Lease of conference room and lodging for FOB miami ISO hurricane irma
Ended Awarded Last action
- Contract number
- 70Z08418FVX7A2400
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $433,292
Award facts
- Contract value 100% obligated
- $433,292.05 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
- Miami, FL 33130, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$75,729 | |
| Change Order | $221,021 | |
| Original award | $288,000 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a subsidiary of Fleetcor Technologies, Inc. The contract is for the lease of conference room and lodging space in Miami, Florida to support the Federal Emergency Management Agency's (FEMA) response to Hurricane Irma. The potential value of the award is $433,292.05. CLC Lodging provides temporary lodging services to U.S. federal agencies and has master contracts with the General Services Administration, including a Blanket Purchase Agreement, to enable rapid procurement of emergency accommodations. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z08418FVX7A2400?
70Z08418FVX7A2400 was awarded to Corporate Lodging Consultants, Inc. by Coast Guard (Department of Homeland Security) on October 16, 2017.
How much is contract 70Z08418FVX7A2400 worth?
The government has obligated $433,292 on 70Z08418FVX7A2400.
Is contract 70Z08418FVX7A2400 an order under another contract?
Yes. 70Z08418FVX7A2400 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 70Z08418FVX7A2400 competed?
The extent of competition for 70Z08418FVX7A2400 was full and open competition. The government received 1 offer.
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