Blanket Purchase Agreement GS33F0009P-GS33FAOQ02

Ended Awarded Last action

Contract number
GS33FAOQ02
Awardee
Awarding agency
Task orders
64 $15,423,834 obligated

Award facts

Combined order value
  • $16,151,161 Current, with exercised options
  • $26,522,159 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ16F0042 Office of Procurement Services $149,294
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ16F0025 Office of Procurement Services $235,647
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ16F0002 Office of Procurement Services $102,846
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0058 Office of Procurement Services $67,615
Lodging is for 6 USCG personnel plus 1 additional room for crew change out, and 3 EPA personnel plus 1 additional… EPB15800001 EPA Region 8 $34,293
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0057 Office of Procurement Services $139,066
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0056 Office of Procurement Services $48,748
Close out and deobligate remaining funds. CNSHQ15F0055 Office of Procurement Services $106,589
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0054 Office of Procurement Services $120,842
Hotel stays were needed for the FEMA imat team SA ND response personnel to stay in saiphan do to the storm national… HSFE0915F0133 FEMA Headquarters Office of the Chief Procurement Officer $0
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0051 Office of Procurement Services $256,104
The purpose of this modification is to DE-obligate funding and close out the order. The total amount of the order is… CNSHQ15F0050 Office of Procurement Services $72,197
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0041 Office of Procurement Services $89,479
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0032 Office of Procurement Services $114,366
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0031 Office of Procurement Services $187,922
Close out order CNSHQ15F0025 Office of Procurement Services $198,294
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0024 Office of Procurement Services $93,608
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0022 Office of Procurement Services $141,566
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0020 Office of Procurement Services $72,474
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0021 Office of Procurement Services $146,637
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0018 Office of Procurement Services $139,273
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging is needed for up to… CNSHQ15F0011 Office of Procurement Services $40,000
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0010 Office of Procurement Services $160,850
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0009 Office of Procurement Services $123,589
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ15F0004 Office of Procurement Services $249,555
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0102 Office of Procurement Services $55,907
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0097 Office of Procurement Services $119,915
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0078 Office of Procurement Services $159,317
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0077 Office of Procurement Services $106,706
Southern region FEMA corps - vicksburg, MS FEMA corps statemenot of work for lodging for class 21, round 1 CNSHQ14F0068 Office of Procurement Services $328,552
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0067 Office of Procurement Services $264,556
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0064 Office of Procurement Services $180,298
?CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0044 Office of Procurement Services $91,000
Close out of contract. CNSHQ14F0043 Office of Procurement Services $167,393
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0042 Office of Procurement Services $61,301
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0041 Office of Procurement Services $148,262
Southern region FEMA corps - vicksburg, MS FEMA corps statement of work for lodging for round 3 CNSHQ14F0026 Office of Procurement Services $172,683
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ14F0025 Office of Procurement Services $205,817
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0024 Office of Procurement Services $119,751
Atlantic region FEMA corps perry point and baltimore, MD FEMA corps statement of work for lodging for FEMA corps… CNSHQ14F0020 Office of Procurement Services $39,309
CLC will identify acceptable lodging within 24-72 hours of receiving the request. Lodging may be needed for up to… CNSHQ14F0023 Office of Procurement Services $137,976
CLC will identify acceptable lodging within 24 hours of receiving request. Lodging may be needed for up to… CNSHQ14F0021 Office of Procurement Services $156,711
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ14F0019 Office of Procurement Services $90,997
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ14F0008 Office of Procurement Services $270,265
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ14F0006 Office of Procurement Services $258,275
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ14F0005 Office of Procurement Services $185,165
Emergency lodging to on BPA DTOS5914F10018 Immediate Office of the Secretary of Transportation $0
FEMA corps lodging round 1 CNSHQ13F0088 Office of Procurement Services $190,845
CLC will identify acceptable lodging within 24-72 hours of receiving request. Lodging may be needed for up to… CNSHQ13F0082 Office of Procurement Services $142,223
CLC will identify acceptable lodging within 24 to 72 hours of receiving request. Lodging may be needed for up to… CNSHQ13F0081 Office of Procurement Services $617
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PS0049REVTERMCOND $0
Other Administrative Action PS0048REVTERMCOND $0
Other Administrative Action PS0046REVTERMCOND $0
Other Administrative Action PS0047REVTERMCOND $0
Other Administrative Action PS0045REVTERMCOND $0
Other Administrative Action PS0044REVTERMCOND $0
Other Administrative Action PS0043REVTERMCOND $0
Other Administrative Action PO0042EXTENSIONOFTERM $0
Other Administrative Action PS0041REVTERMCOND $0
Other Administrative Action PS0040REVTERMCOND $0
Other Administrative Action PS0039REVTERMCOND $0
Other Administrative Action PO0038EXTENSIONOFTERM $0
Other Administrative Action PS0037REVTERMCOND $0
Other Administrative Action PS0036REVTERMCOND $0
Other Administrative Action PS0035REVTERMCOND $0
Other Administrative Action PS0034REVTERMCOND $0
Other Administrative Action PO0032EXTENSIONOFTERM $0
Other Administrative Action PS0033EXTENSIONOFTERM $0
Other Administrative Action PA0031EXTENSIONOFTERM $0
Other Administrative Action PS0030MANUFDEALER $0
Other Administrative Action PA0029SERVDESCCHG $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 22 $0
Other Administrative Action 25 $0
Other Administrative Action 23 $0
Other Administrative Action 24 $0
Other Administrative Action 26 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 11 $0
Additional Work (new agreement, FAR part 6 applies) 13 $0
Other Administrative Action 10 $0
Other Administrative Action 8 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 12 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Additional Work (new agreement, FAR part 6 applies) 6 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Modification $0
Other Administrative Action 5 $0
Show all 50

Quick answers

Who was awarded contract GS33FAOQ02?

GS33FAOQ02 was awarded to Corporate Lodging Consultants, Inc. by Federal Acquisition Service (General Services Administration) on September 7, 2010.

How much is contract GS33FAOQ02 worth?

Orders under GS33FAOQ02 have obligated $15,423,834. Their combined current value, with exercised options, is $16,151,161. Their combined potential value, with all options, is $26,522,159.

How many orders have been placed under contract GS33FAOQ02?

64 orders have been placed under GS33FAOQ02, the latest on August 24, 2016.

Who can order from contract GS33FAOQ02?

GS33FAOQ02 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract GS33FAOQ02 under another contract?

Yes. GS33FAOQ02 is a blanket purchase agreement under GS33F0009P, a federal supply schedule, on Travel Services Solutions (FSS-599).

Was contract GS33FAOQ02 competed?

The extent of competition for GS33FAOQ02 was full and open competition. The government received 0 offers.

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