Blanket Purchase Agreement GS33F0009P-47QMCB21A0003

Ended Awarded Last action

Contract number
47QMCB21A0003
Awardee
Awarding agency
Task orders
106 $115,739,665 obligated

Award facts

Opportunity
  • 47QMCB20Q0017 Solicitation number
Combined order value
  • $115,786,414 Current, with exercised options
  • $228,523,904 Potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Vehicle award provides emergency lodging services through a Blanket Purchase Agreement established with Corporate Lodging Consultants, Inc. The prime contractor utilizes its GSA Multiple Award Schedule contract to fulfill requirements for various federal agencies. Task orders support programs like FEMA's Emergency Lodging Services, which temporarily houses displaced individuals and first responders following natural disasters. Orders also aid recovery initiatives of the National Park Service and Department of Justice. Services are delivered across the U.S. and territories from short-term accommodations secured by CLC Lodging, a subsidiary of Fleetcor Technologies, Inc. drawing on parent company resources. Individual task orders range from several thousand to over two hundred million dollars to accommodate agencies' emergency lodging needs. No socioeconomic set-asides are specified in orders reviewed.

This IDV and associated task orders aim to streamline procurement of critical temporary housing solutions. Requirements include lodging rooms, readiness support, and administrative fees enabling rapid response under disaster declarations. Programs supported include FEMA Corps, Transitional Sheltering Assistance initiatives, and emergency preparedness activities. Orders are placed against CLC Lodging's pre-competed GSA Schedule contract vehicle as a best value means to fulfill agencies' mission of aiding communities impacted by disasters through provision of essential lodging services.

Task orders

Task order Ordering agency Obligated Awarded
Emergency lodging due to snow storm anticipated over the weekend starting 30 january 2026 70T05026F5903N037 Transportation Security Administration $11,483
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N036 Transportation Security Administration $7,628
Emergency lodging due to snow/ICE storm anticipated over the weekend starting january 30TH. 70T05026F5903N026 Transportation Security Administration $15,436
Emergency lodging due to ICE and power outages in the monroe louisiana area that is affecting the operations at MLU… 70T05026F5903N039 Transportation Security Administration $610
Emergency lodging for PHL airport due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N041 Transportation Security Administration $1,791
Emergency lodging for CMH due to snow/ICE storm anticipated over 1/25/2026 to 1/26/2026 70T05026F5903N050 Transportation Security Administration $1,506
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N051 Transportation Security Administration $1,191
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N025 Transportation Security Administration $1,829
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N049 Transportation Security Administration $1,063
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N048 Transportation Security Administration $2,900
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N045 Transportation Security Administration $244
Emergency lodging for freedom center - watch officers - ffdo 70T05026F5903N047 Transportation Security Administration $2,322
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 30TH 2026 70T05026F5903N028 Transportation Security Administration $3,065
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N043 Transportation Security Administration $8,660
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N052 Transportation Security Administration $9,601
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N023 Transportation Security Administration $1,784
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N035 Transportation Security Administration $4,684
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 23TH 2026. Accommodations being… 70T05026F5903N032 Transportation Security Administration $7,664
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026. The system was down… 70T05026F5903N029 Transportation Security Administration $1,947
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N024 Transportation Security Administration $17,583
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N046 Transportation Security Administration $4,043
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N033 Transportation Security Administration $4,851
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N031 Transportation Security Administration $13,052
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N034 Transportation Security Administration $5,120
Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24TH 2026 70T05026F5903N030 Transportation Security Administration $5,145
Emergency lodging for two (2) days at the atlanta airport marriott in support of officers. 70T05025F5903N007 Transportation Security Administration $19,246
FEMA requires contractor support to identify and secure lodging accommodations for FEMA responders, north carolina… 70FBR425F00000036 FEMA Region 4 $0
FY25 guis emergency lodging services BPA call guis R53222400004 hotel lodging for federal employees and support… 140P5224F0042 Southeast Region (NPS) $0
Lodging for FEMA corps in support of DR-4798-TX 70FBR624F00000116 FEMA Region 6 $121,347
Lodging services - 536TH B CO IDT traini - killeen, texas W912L124F0068 Texas National Guard (ARNG) $0
The purpose of this call order is to provide temporary lodging for FEMA corps in support of ongoing disaster recovery… 70FBR224F00000047 FEMA Region 2 $0
Lodging for 156TH BEB WPCWT0 february 1-4, 2024, grand prairie, texas W912L124F0009 Texas National Guard (ARNG) $0
Lodging for 294TH - january 19-21, 2024, fort worth, texas W912L124F0005 Texas National Guard (ARNG) $5,485
Lodging for 4-133RD far - SAN marcos TX W912L124F0006 Texas National Guard (ARNG) $46,759
BOC 2530 FEMA corps lodging POP 62 nights 70FBR924F00000003 FEMA Region 9 $74,820
Lodging for 294TH- DEC 8-10, 2023 fort worth, TX W912L124F0004 Texas National Guard (ARNG) $4,269
FEMA corps lodging requirement for FY24 Q1 70FB8024F00000005 FEMA Community Survivor Assistance Section $515,588
FEMA corps lodging to provide hotel accommodations for FEMA corps teams being deployed to madison, MS DR-4697-MS. 70FBR424F00000020 FEMA Region 4 $19,664
The purpose of this call order is to provide temporary lodging for FEMA corps personnel in support of ongoing… 70FBR224F00000010 FEMA Region 2 $55,566
FEMA requires contractor support to identify and secure safe lodging (hotel rooms) to support recovery efforts due to… 70FA3123F00000086 Federal Emergency Management Agency $73,410
Americorps nccc disaster services lodging in hawaii 20346423F00032 Bureau of the Fiscal Service $0
FEMA requires 150 lodging rooms in florida to include the surrounding counties but are not limited to: palm beach /… 70FA6023F00000066 FEMA Mitigation Section $31,484
The purpose of this call order is to provide temporary lodging for FEMA corps in support of ongoing disaster recovery… 70FBR523F00000046 FEMA Region 5 $47,608
FY23 cumberland island national seashore emergency lodging 140P5423F0058 Southeast Region (NPS) $1,504
FEMA corps topaz 6 team lodging to grapevine texas to assist in the PMC under disaster code DR-4724-HI. 70FB7023F00000025 FEMA Incident Support Section $17,664
CLC 1000 room subsistence-support/lodging in support of DR-4724-HI. 70FB7023F00000024 FEMA Incident Support Section $55,334,199
Transitional sheltering assistance (TSA) readiness services for FEMA-4724-HI 70FB8023F00000101 FEMA Community Survivor Assistance Section $10,005
Subsistence-support/lodging in support of DR-4724-HI. 70FB8023F00000100 FEMA Community Survivor Assistance Section $3,015,489
TSA administrative and operational fees for TSA DR-4673-FL activities 70FB8023F00000092 FEMA Community Survivor Assistance Section $117,510
The purpose of this call order is to provide temporary lodging for FEMA corps in support of ongoing disaster recovery… 70FBR423F00000351 FEMA Region 4 $17,100
Show 40 more

Latest 50 of 106 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0099 $0
Other Administrative Action PA0098 $0
Other Administrative Action PA0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PA0093 $0
Other Administrative Action PA0094 $0
Other Administrative Action PA0092 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0088 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PA0085 $0
Other Administrative Action PA0083 $0
Other Administrative Action PA0084 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0080 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0076 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0078 $0
Other Administrative Action PS0075 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0073 $0
Other Administrative Action PA0072 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PA0067 $0
Other Administrative Action PO0066 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0064 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PA0060 $0
Other Administrative Action PA0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
Other Administrative Action PA0053 $0
Other Administrative Action PA0054 $0
Other Administrative Action PA0051 $0
Other Administrative Action PA0050 $0
Other Administrative Action PA0052 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QMCB21A0003?

47QMCB21A0003 was awarded to Corporate Lodging Consultants, Inc. by Federal Acquisition Service (General Services Administration) on March 16, 2021.

How much is contract 47QMCB21A0003 worth?

Orders under 47QMCB21A0003 have obligated $115,739,665. Their combined current value, with exercised options, is $115,786,414. Their combined potential value, with all options, is $228,523,904. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47QMCB21A0003?

106 orders have been placed under 47QMCB21A0003, the latest on January 30, 2026.

Who can order from contract 47QMCB21A0003?

47QMCB21A0003 is a single award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QMCB21A0003 under another contract?

Yes. 47QMCB21A0003 is a blanket purchase agreement under GS33F0009P, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QMCB21A0003 competed?

The extent of competition for 47QMCB21A0003 was full and open competition. The government received 3 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV