Hurricane maria- emergency lodging for SAN juan, PR

Ended Awarded Last action

Contract number
HSCG8417F7CPA04
Awardee
Awarding agency
Obligated
$653,758

Award facts

Contract value 100% obligated
$653,758.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00006 · Hurricane maria- emergency lodging for sector SAN juan, PR -$146,242
Change Order P00005 $0
Change Order P00004 $500,000
Change Order P00003 $241,667
Change Order P00001 $250,000
Change Order P00002 -$241,667
Original award $50,000

About this award

The Department of Homeland Security United States Coast Guard awarded a $653,758.32 delivery order against the General Services Administration Travel Services Solutions schedule to provide emergency lodging in San Juan, Puerto Rico in response to Hurricane Maria. Corporate Lodging Consultants, Inc., doing business as CLC Lodging and a subsidiary of Fleetcor Technologies, Inc., will fulfill the contract as the prime contractor. The firm fixed price order is for temporary accommodations in Wichita, Kansas through November 27, 2017 to house displaced persons under the Coast Guard's emergency response efforts following the devastating hurricane, which made landfall on September 20, 2017 causing catastrophic damage across Puerto Rico. No set-aside provisions were applied to this award made using time and materials pricing to address the urgent need.

Quick answers

Who was awarded contract HSCG8417F7CPA04?

HSCG8417F7CPA04 was awarded to Corporate Lodging Consultants, Inc. by Coast Guard (Department of Homeland Security) on September 27, 2017.

How much is contract HSCG8417F7CPA04 worth?

The government has obligated $653,758 on HSCG8417F7CPA04.

Is contract HSCG8417F7CPA04 an order under another contract?

Yes. HSCG8417F7CPA04 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract HSCG8417F7CPA04 competed?

The extent of competition for HSCG8417F7CPA04 was full and open competition. The government received 1 offer.

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