Emergency loding support of hurricane
Ended Awarded Last action
- Contract number
- 70Z08418FVXWA0700
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
- National interest action
- Hurricane Maria 2017
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$650,000 | |
| Original award | $650,000 |
About this award
The Department of Homeland Security United States Coast Guard issued a $0.00 potential value delivery order against the Corporate Lodging Consultants, Inc.'s existing GSA Federal Supply Schedule contract for Travel Services Solutions to provide emergency lodging support in response to Hurricane Maria in 2017. To be performed in San Juan, Puerto Rico through December 2018, this order utilized CLC Lodging's time and materials pricing under the parent FSS-599 vehicle to furnish temporary accommodations for Coast Guard personnel involved in relief operations following the devastating storm, demonstrating the schedule contract's role in facilitating rapid disaster recovery assistance from the federal government.
Quick answers
Who was awarded contract 70Z08418FVXWA0700?
70Z08418FVXWA0700 was awarded to Corporate Lodging Consultants, Inc. by Coast Guard (Department of Homeland Security) on October 24, 2017.
How much is contract 70Z08418FVXWA0700 worth?
The government has obligated $0 on 70Z08418FVXWA0700.
Is contract 70Z08418FVXWA0700 an order under another contract?
Yes. 70Z08418FVXWA0700 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 70Z08418FVXWA0700 competed?
The extent of competition for 70Z08418FVXWA0700 was full and open competition. The government received 1 offer.
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