Introduction to new services/products

Ended Awarded Last action

Contract number
GS33F0009P
Awardee
Awarding agency
Task orders
462

Award facts

Last date to order 100% complete
IDV ceiling
$10,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

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 due to snow/ICE storm anticipated over the weekend of january 30TH 2026 70T05026F5903N028 Transportation Security Administration $3,065
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 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
CONUS - lodging accomodations W9124D24F0390 MICC Fort Knox $10,000
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
T.O. For CLC emergency lodging against GSA schedule no. GS33F0009P for federal agencies under blanket purchase… 19AQMM24F0057 Office of Acquisition Management -$2,500
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
FY24 ELS 4.0 BPA - 149 FW and GSU's W50S7824F0001 Department of the Army $341,566
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
USDA, office of homeland security (OHS), emergency lodging services, period of performance: september 25, 2023… 12314423F0756 Office of Procurement and Property Management $0
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
Show 40 more

Latest 50 of 462 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QMCB21A0001 Federal Acquisition Service $36,262,415
47QMCB21A0003 Federal Acquisition Service $36,262,415
GS33FCA018 Federal Acquisition Service $1,824,638,956
OPM1912A0002 Emergency lodging BPA Office of Personnel Management $143,442
GS33FAOQ02 Federal Acquisition Service $1
GS33FQPNBQ Federal Acquisition Service $1,000,000

Transactions

Action Obligated Date
Other Administrative Action PSA869 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0051 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0049 $0
Other Administrative Action PA0050 $0
Vendor Address Change PA0048 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0046 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0044 $0
Other Administrative Action PA0043 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA808 $0
Other Administrative Action PS0039 $0
Other Administrative Action PS0038 $0
Other Administrative Action PMA722 $0
Other Administrative Action PMA768 $0
Exercise an Option PGA722 $0
Other Administrative Action PM0037 $0
Other Administrative Action PM0036 $0
Other Administrative Action PM0034 $0
Other Administrative Action PMA639 $0
Vendor Address Change PW0031 $0
Other Administrative Action PSA560REVTERMCOND $0
Other Administrative Action PSA613REVTERMCOND $0
Other Administrative Action PA0030REASSIGNMENT $0
Other Administrative Action PA0029REASSIGNMENT $0
Other Administrative Action PA0028AUTHNEG $0
Other Administrative Action PA0027REASSIGNMENT $0
Other Administrative Action PA0026REASSIGNMENT $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PA0021REASSIGNMENT $0
Other Administrative Action PA0018MANUFDEALER $0
Other Administrative Action PA0017REVTERMCOND · Federal supply schedule contract. $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS33F0009P?

GS33F0009P was awarded to Corporate Lodging Consultants, Inc. by Federal Acquisition Service (General Services Administration) on January 15, 2004.

How much is contract GS33F0009P worth?

GS33F0009P's own ceiling is $10,000,000.

How many orders have been placed under contract GS33F0009P?

462 orders have been placed under GS33F0009P, the latest on January 30, 2026.

Who can order from contract GS33F0009P?

GS33F0009P is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS33F0009P part of a contract vehicle?

Yes. GS33F0009P is part of Multiple Award Schedule (MAS).

Was contract GS33F0009P competed?

The extent of competition for GS33F0009P was full and open competition.

On GovTribe

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