Emergency lodging
Ended Awarded Last action
- Contract number
- 95332A18F0008
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Obligated
- $176,108
Award facts
- Contract value 100% obligated
- $176,107.72 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 |
|---|---|---|
| Close Out | -$15,892 | |
| Funding Only Action | -$48,000 | |
| Other Administrative Action | $0 | |
| Original award | $240,000 |
About this award
This is a federal contract award for Emergency Lodging services issued by the Corporation for National and Community Service Office of Procurement Services. The prime contractor is Corporate Lodging Consultants, Inc., doing business as CLC Lodging, a wholly owned subsidiary of Fleetcor Technologies, Inc. The contract has a potential value of $176,107.72 and is a Delivery Order under the General Services Administration's Travel Services Solutions (FSS-599) Federal Supply Schedule contract. The contract does not have a set-aside designation. CLC Lodging provides temporary lodging services such as securing hotel rooms, dormitories, or other shelter to house personnel like disaster relief workers, evacuees, and personnel responding to civil unrest or Coronavirus pandemic support missions for various federal agencies including FEMA, Department of Defense, and Department of the Interior.
Quick answers
Who was awarded contract 95332A18F0008?
95332A18F0008 was awarded to Corporate Lodging Consultants, Inc. by Office of Procurement Services (Corporation for National and Community Service) on June 26, 2018.
How much is contract 95332A18F0008 worth?
The government has obligated $176,108 on 95332A18F0008.
Is contract 95332A18F0008 an order under another contract?
Yes. 95332A18F0008 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 95332A18F0008 competed?
The extent of competition for 95332A18F0008 was full and open competition. The government received 1 offer.
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