Emergency lodging services per GSA BPA GS33FCA-018 on GSA contract GS-33F-0009P
Ended Awarded Last action
- Contract number
- N0025920F0088
- Awardee
-
Corporate Lodging Consultants, Inc. UEI LUEXN7DZSCU9 Part of Corpay, Inc.
- Awarding agency
-
Bureau of Medicine and Surgery
Department of the Navy, Department of Defense
- Obligated
- $1,000,000
Award facts
- Contract value 100% obligated
- $1,000,000.00 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
- Firm Fixed Price
- Place of performance
- San Diego, CA 92134, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $1,000,000 |
About this award
This is a firm fixed-price delivery order awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of Defense, to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a large business prime contractor. The contract is for $1,000,000.00 in emergency lodging services per a Blanket Purchase Agreement (BPA) established under the General Services Administration's (GSA) Travel Services Solutions Multiple Award Schedule contract. The purpose is to provide rapid, flexible accommodation solutions during the Coronavirus COVID-19 national emergency. CLC Lodging, a subsidiary of Corpay, Inc., is a leading provider of temporary lodging and emergency housing services to federal agencies. The contract does not utilize any small business set-aside designations.
Quick answers
Who was awarded contract N0025920F0088?
N0025920F0088 was awarded to Corporate Lodging Consultants, Inc. by Bureau of Medicine and Surgery (Department of the Navy) on April 23, 2020.
How much is contract N0025920F0088 worth?
The government has obligated $1,000,000 on N0025920F0088.
Is contract N0025920F0088 an order under another contract?
Yes. N0025920F0088 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).
Was contract N0025920F0088 competed?
The extent of competition for N0025920F0088 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award