Emergency lodging
Ended Awarded Last action
- Contract number
- 95332A18F0009
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9 Part of Corpay, Inc.
- Awarding agency
-
Office of Procurement Services
Corporation for National and Community Service
- Obligated
- $223,128
Award facts
- Contract value 100% obligated
- $223,127.99 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Corporation for National and Community Service
- 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 | -$16,872 | |
| Funding Only Action | $40,000 | |
| Original award | $200,000 |
About this award
This federal contract was awarded by the Corporation for National and Community Service to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a wholly owned subsidiary of Fleetcor Technologies, Inc. The contract is for $223,127.99 to provide emergency lodging services, including securing hotel rooms, dormitories, or other shelter to house personnel such as disaster relief workers, evacuees, and personnel responding to civil unrest or Coronavirus pandemic support missions. The contract is a Delivery Order under the GSA's Travel Services Solutions (FSS-599) Multiple Award Schedule, which allows federal agencies to efficiently procure lodging services as emergency situations unfold. The contract does not have a set-aside designation and was completed on November 6, 2018.
Quick answers
Who was awarded contract 95332A18F0009?
95332A18F0009 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 95332A18F0009 worth?
The government has obligated $223,128 on 95332A18F0009.
Which agency awarded contract 95332A18F0009?
Office of Procurement Services (Corporation for National and Community Service) awarded 95332A18F0009, with funding from Corporation for National and Community Service.
Is contract 95332A18F0009 an order under another contract?
Yes. 95332A18F0009 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract 95332A18F0009 competed?
The extent of competition for 95332A18F0009 was full and open competition. The government received 1 offer.
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