Hurricane maria - emergency lodging for SAN juan, PR
Ended Awarded Last action
- Contract number
- 70Z08418FVXWA0100
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,306,064
Award facts
- Contract value 100% obligated
- $2,306,063.63 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
- Time and Materials
- Place of performance
- Bel Aire, KS 67226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$561,786 | |
| Other Administrative Action | $0 | |
| Change Order | $6,000 | |
| Change Order | $359,596 | |
| Change Order | $134,871 | |
| Change Order | $619,303 | |
| Change Order | $619,303 | |
| Change Order | $10,200 | |
| Change Order | $694,076 | |
| Change Order | $285,000 | |
| Change Order | -$7,250 | |
| Change Order | $21,750 | |
| Original award | $125,000 |
Show all 13
About this award
The Department of Homeland Security's United States Coast Guard awarded a $2.3 million delivery order contract to Corporate Lodging Consultants, Inc. (CLC Lodging) for emergency lodging support in San Juan, Puerto Rico in response to Hurricane Maria. Issued under the GSA Schedule for Travel Services Solutions, the time and materials contract has a completion date of March 28, 2018 and no set-aside designation was used. CLC Lodging will provide temporary accommodations in Wichita, Kansas to aid the Coast Guard's relief efforts following the devastating hurricane that struck Puerto Rico in October 2017.
Quick answers
Who was awarded contract 70Z08418FVXWA0100?
70Z08418FVXWA0100 was awarded to Corporate Lodging Consultants, Inc. by Coast Guard (Department of Homeland Security) on October 1, 2017.
How much is contract 70Z08418FVXWA0100 worth?
The government has obligated $2,306,064 on 70Z08418FVXWA0100.
Is contract 70Z08418FVXWA0100 an order under another contract?
Yes. 70Z08418FVXWA0100 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 70Z08418FVXWA0100 competed?
The extent of competition for 70Z08418FVXWA0100 was full and open competition. The government received 1 offer.
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