Delivery Order HSFLGL15D00011-HSFLGL16J00172
Award Date 3/4/16
Potential Completion Date 3/18/16
Potential Value $17K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Brunswick, GA, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price delivery order for off-center lodging awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Everything Travel Inc., a self-certified small disadvantaged and woman-owned business. The award has a ceiling value of $90,470.00 and is related to the DHS Off Center Lodging IDIQ contract vehicle. The order is for an option period one for one class arriving in August. There is no set-aside designation mentioned.</p>
- This delivery order for billets from August 5-10, 2008 was awarded on July 18, 2008 to the Garmisch Lodging/Marshall Center Hotel by the Defense Security Cooperation Agency (DSCA). The firm fixed price of $2,898 was awarded under the Marshall Center Hotel's existing contract vehicle to provide short-term lodging and meals for U.S. personnel in Germany in support of DSCA programs. As no set-aside designation was used, this $2,898 delivery order was open to all contractors. The Marshall Center...
- This is a firm fixed price purchase order awarded by the Department of Homeland Security (DHS) Federal Law Enforcement Training Center (FLETC) to Kkar LLC, a self-certified small disadvantaged business, to acquire hotel rooms for students when on-center dorms are at capacity. The order, valued at $30,096.00, is to secure lodging for a class arriving in March 2024. This requirement is set aside for total small business participation. The award is associated with a larger solicitation issued by...
- This is a firm fixed-price purchase order contract awarded by the Department of Homeland Security Federal Law Enforcement Training Center to Four Seasons Travel, LLC, a minority-owned small business, to provide off-center lodging for a class arriving in February 2019. The contract had a potential value of $114,000.00 and a completion date of March 15, 2019. The contract did not utilize any small business set-aside provisions. Four Seasons Travel, LLC is a limited liability company that...
- This $67,526 delivery order from the Department of the Army Reserve Command is for single occupancy lodging rooms in Lubbock, Texas, to be provided by Brian Hall Properties, doing business as Brian Hall Properties. The contract has a total small business set aside designation and was awarded on May 9, 2021, with a completion date of May 24, 2021. It utilizes the U.S. General Services Administration's Multiple Award Schedule contracting vehicle for firm fixed price orders. The delivery order is...
- The U.S. Air National Guard awarded a $11,303 firm fixed-price delivery order to CBM Two Hotels, LP, operating under its Courtyard by Marriott Nashville Airport division, for temporary lodging accommodations in Dallas, Texas. This delivery order, issued on April 2, 2025, supports the 118th Wing Commander Lodging Program, which provides housing for Air National Guard members attending drill activities and training events outside their normal commuting distance. The contract is not designated as a...
- The Department of Homeland Security awarded a firm fixed price purchase order valued at $15,048 to Brian Hall Properties for acquiring hotel rooms to support student lodging needs at the Federal Law Enforcement Training Centers in Brunswick, Georgia. The award was made under a total small business set-aside solicitation issued in August 2023 seeking an estimated 4,000 lodging rooms within 40 miles of the training center between October 2023 and March 2024 to accommodate temporary housing...
- The U.S. Coast Guard awarded a delivery order to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging) on June 9, 2021, for temporary hotel accommodations in McClellan Park, California. The contract provides lodging for seven duty crew members for seven days (June 18-25, 2021) at $145 per night per diem, with a ceiling value of $7,266.70 and a firm fixed-price structure. This delivery order was issued without a small business set-aside designation and is associated with the General...
- This is a federal contract award from the Department of Homeland Security's Federal Law Enforcement Training Center (FLETC) to Omkara Investments, LLC, a minority-owned small business, to provide hotel rooms for students when on-center dormitories reach capacity. The $2,959.63 firm fixed-price purchase order is to secure lodging for a class arriving in January 2025. This award is associated with FLETC's Off Center Lodging Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle, which the...
- This is a $15,914.00 firm fixed-price purchase order awarded by the U.S. Army Reserve Command to Travel Lodging Group LLC, a small business limited liability company. The contract is for providing double occupancy hotel rooms in East Point, Georgia, with a performance period from the award date of October 18, 2024 through October 27, 2024. This requirement was originally solicited as a total small business set-aside procurement by the MICC Fort McCoy, seeking a contractor to provide lodging...
- DHS Off Center Lodging IDIQMaster IDIQ
- HSFLGL15D00011Indefinite Delivery Contract
- HSFLGL15D00011-HSFLGL16J00172Delivery Order
OFF CENTER LODGING THIS DELIVERY ORDER IS FOR 1 CLASS ARRIVING IN MARCH.
Posted 3/4/16
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Off Center Lodging | HSFLGL-15-B-00003 | Department of Homeland Security Federal Law Enforcement Training Center | Award Notice 1/1 | 4/14/15, 9:51 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($10k) | 4/27/17 | |
| Not listed | Not listed | $26.4k | 3/4/16 |