Hotel rooms - fifteen (15)

Ended Awarded Last action

Contract number
W912LD20F0018
Awardee
Awarding agency
Obligated
$38,380

Award facts

Contract value 100% obligated
$38,380.00 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
Firm Fixed Price
Place of performance
Warwick, RI 02886, USA
Legislative mandates
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Covid-19 riarng 502F lodging request $28
Additional Work (new agreement, FAR part 6 applies) P00001 · Covid-19 501 (F) hotel rooms - thirteen (13) rooms $4,590
Original award $33,762

About this award

This is a firm fixed-price delivery order awarded by the Rhode Island National Guard, a defense agency, to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a wholly owned subsidiary of Fleetcor Technologies, Inc. The contract is for the provision of 15 hotel rooms, with a ceiling value of $38,380.00. The award was made under the General Services Administration's Travel Services Solutions (FSS-599) Multiple Award Schedule contract, which enables federal agencies to rapidly procure temporary lodging services, particularly during emergencies, disasters, or other disruptive events. This contract does not have a small business set-aside designation. CLC Lodging is a large business prime contractor that specializes in providing comprehensive lodging solutions to various federal agencies, including the Federal Emergency Management Agency (FEMA), Department of Defense, and National Park Service. The contract is part of the National Interest Action Code for the Coronavirus COVID-19 pandemic response.

Quick answers

Who was awarded contract W912LD20F0018?

W912LD20F0018 was awarded to Corporate Lodging Consultants, Inc. by Rhode Island National Guard (Army National Guard) on April 29, 2020.

How much is contract W912LD20F0018 worth?

The government has obligated $38,380 on W912LD20F0018.

Is contract W912LD20F0018 an order under another contract?

Yes. W912LD20F0018 is a delivery order under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract W912LD20F0018 competed?

The extent of competition for W912LD20F0018 was full and open competition. The government received 1 offer.

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