Federal Contractor Profile
Corporate Lodging Consultants, INC.
$397M obligated·549 awards·14 agencies·2 NAICS
Federal Contracts
Showing contracts 701–750 of 836 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2018 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $1.7M |
| Dec 27, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | CNSHQ17F0015 | 561599 | IGF::OT::IGF SR FEMA CORPS CLAS23B, ROUND 2 | $5K |
| Dec 21, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0700 | 561599 | EMERGENCY LODING SUPPORT OF HURRICANE | $650K |
| Dec 20, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $216K |
| Dec 15, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0003 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE. | $655K |
| Dec 13, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 953A0518F0001 | 561599 | IGF::OT::IGF CLC LODGING WILL IDENTIFY ACCEPTABLE LODGING 24-72 HOURS PROCEEDING THE CHECK-IN DATE AS INDICATED ON THE CLC RESERVATION REQUEST FROM AMERICORPS NCCC. CLC WILL PROVIDE AMERICORPS NCCC WITH AN ONLINE TOOL (FREE OF CHARGE) TO VIEW THE STATUS OF ANY REQUESTS SUBMITTED BY NCCC. THE CLCWEB WILL SHOW CURRENT STATUS OF RESERVATIONS ON A 24/7 BASIS. UNLIMITED, SECURED, INDIVIDUAL LOG-INS FOR AMERICORPS NCCC STAFF WILL BE PROVIDED UPON REQUEST. NCCC MAY DETERMINE BASED ON THE CLCWEB STATUS TO EITHER PROCEED, MODIFY OR CANCEL THE RESERVATION, MOST NOTABLY IN CASES IN WHICH CLC IS UNABLE TO IDENTIFY ACCEPTABLE LODGING A MINIMUM OF 24 HOURS PRIOR TO THE REQUESTED CHECK-IN DATE, WHEN THE REQUEST IS SUBMITTED AT LEAST 48 HOURS IN ADVANCE. LODGING MAY BE NEEDED FOR APPROXIMATELY 160 AMERICORPS NCCC CORPS MEMBERS RESPONDING TO SERVICE PROJECTS WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IN LOCATIONS ACROSS THE UNITED STATES AND ITS TERRITORIES. THE NUMBER OF TEAMS WILL BE COMMUNICATED TO CLC ON OR BEFORE THE FIRST DAY OF THE PERIOD OF PERFORMANCE. | $260K |
| Dec 7, 2017 | Department of Homeland SecurityLOG-9 | 70Z01884FVXW01300 | 561599 | D17DB1 - EMERGENCY LODGING IN ST JOHN USVI | $200K |
| Dec 7, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $619K |
| Dec 5, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $1.7M |
| Dec 1, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F0009 | 561599 | EMERGENCY LODGING SERVICES FOR DS COMMAND CENTER (FY 2018) GSA BPA # GS33FCA018 | $2K |
| Nov 29, 2017 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95610318F0001 | 561599 | IGF::OT::IGF CLC LODGING WILL IDENTIFY ACCEPTABLE LODGING 24-72 HOURS PROCEEDING THE CHECK-IN DATE AS INDICATED ON THE CLC RESERVATION REQUEST FROM AMERICORPS NCCC. CLC WILL PROVIDE AMERICORPS NCCC WITH AN ONLINE TOOL (FREE OF CHARGE) TO VIEW THE STATUS OF ANY REQUESTS SUBMITTED BY NCCC. THE CLCWEB WILL SHOW CURRENT STATUS OF RESERVATIONS ON A 24/7 BASIS. UNLIMITED, SECURED, INDIVIDUAL LOG-INS FOR AMERICORPS NCCC STAFF WILL BE PROVIDED UPON REQUEST. NCCC MAY DETERMINE BASED ON THE CLCWEB STATUS TO EITHER PROCEED, MODIFY OR CANCEL THE RESERVATION, MOST NOTABLY IN CASES IN WHICH CLC IS UNABLE TO IDENTIFY ACCEPTABLE LODGING A MINIMUM OF 24 HOURS PRIOR TO THE REQUESTED CHECK-IN DATE, WHEN THE REQUEST IS SUBMITTED AT LEAST 48 HOURS IN ADVANCE. LODGING MAY BE NEEDED FOR APPROXIMATELY 100 AMERICORPS NCCC CORPS MEMBERS RESPONDING TO SERVICE PROJECTS WITH THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) IN LOCATIONS ACROSS THE UNITED STATES AND ITS TERRITORIES. THE NUMBER OF TEAMS WILL BE COMMUNICATED TO CLC ON OR BEFORE THE FIRST DAY OF THE PERIOD OF PERFORMANCE. | $220K |
| Nov 13, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $1.3M |
| Nov 9, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $619K |
| Nov 5, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $605K |
| Nov 4, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7A2900 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE IRMA | $38K |
| Nov 3, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $10K |
| Nov 2, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0003 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE. | $410K |
| Nov 2, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0003 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE. | $550K |
| Nov 1, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7B0040 | 561599 | DPN D17CD3-B004 ESTABLISHMENT OF FORWARD OPERATING POST FOR POLLUTION RESPONSE IN THE KEY WEST, FL AREA | $75K |
| Oct 26, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418F7CPA1700 | 561599 | HURRICANE MARIA - EMERGENCY LODGING VIA CHASE MONARCH INTERNATIONAL INC (OLD SAN JUAN BOUTIQUE HOTEL). | $201K |
| Oct 26, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7B0040 | 561599 | DPN D17CD3-B004 ESTABLISHMENT OF FORWARD OPERATING POST FOR POLLUTION RESPONSE IN THE KEY WEST, FL AREA | $136K |
| Oct 24, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418F7CPA1600 | 561599 | HURRICANE MARIA- EMERGENCY LODGING FOR COAST GUARD PERSONNEL IN SAN JUAN PUERTO RICO | $160K |
| Oct 20, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $694K |
| Oct 20, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CPA04 | 561599 | IGF::OT::IGF HURRICANE MARIA- EMERGENCY LODGING FOR SAN JUAN, PR | $500K |
| Oct 20, 2017 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | HSFE8016F0211 | 561599 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TIMELY SUPPORT TO EMERGENCY LODGING ASSISTANCE OPERATIONS UNDER THE FOLLOWING OBJECTIVES: TSA SURVIVOR PROCESSING DATABASE SYSTEM PAYMENT MANAGEMENT SYSTEM LODGING, RECRUITMENT AND RETENTION. THE BASE YEAR OF THIS BPA IS BEING INCREMENTALLY FUNDED SUBJECT TO AVAILABILITY OF FUNDS. | $2.0M |
| Oct 19, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $250K |
| Oct 17, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418F7CPA1300 | 561599 | HURRICANE MARIA- EMERGENCY LODGING AT LA CONCHA HOTEL IN SAN JUAN, PR | $560K |
| Oct 16, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7A2400 | 561599 | LEASE OF CONFERENCE ROOM AND LODGING FOR FOB MIAMI ISO HURRICANE IRMA | $288K |
| Oct 13, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0003 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE. | $320K |
| Oct 13, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $285K |
| Oct 12, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FLPJ01200 | 561599 | EMERGENCY LODGING FOR PERSONNEL DISPLACED BY NORTH BAY FIRES | $1K |
| Oct 12, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FVX7A01 | 561599 | IGF::OT::IGF HURRICANE IRMA RESPONSE - LODGING AND CONFERENCE ROOMS TO ESTABLISH A POLLUTION RESPONSE ICP IN MIAMI | $4K |
| Oct 10, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVX7B0040 | 561599 | DPN D17CD3-B004 ESTABLISHMENT OF FORWARD OPERATING POST FOR POLLUTION RESPONSE IN THE KEY WEST, FL AREA | $290K |
| Oct 8, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $22K |
| Oct 8, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CPA04 | 561599 | IGF::OT::IGF HURRICANE MARIA- EMERGENCY LODGING FOR SAN JUAN, PR | $242K |
| Oct 8, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FVX7A01 | 561599 | IGF::OT::IGF HURRICANE IRMA RESPONSE - LODGING AND CONFERENCE ROOMS TO ESTABLISH A POLLUTION RESPONSE ICP IN MIAMI | $656K |
| Oct 7, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0003 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE. | $400K |
| Oct 6, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418F7CPA0700 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE MARIA | $104K |
| Oct 5, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | 36S79718F0003 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 - VHA DEMPS RESPONSE. | $200K |
| Oct 5, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418F7CPA0600 | 561599 | EMERGENCY LODGING IN SUPPORT OF HURRICANE MARIA | $240K |
| Oct 5, 2017 | Department of Homeland SecurityLOG-9 | 70Z08418FVXWA0100 | 561599 | IGF::OT::IGF HURRICANE MARIA - EMERGENCY LODGING FOR SAN JUAN, PR | $125K |
| Oct 3, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FVX7A01 | 561599 | IGF::OT::IGF HURRICANE IRMA RESPONSE - LODGING AND CONFERENCE ROOMS TO ESTABLISH A POLLUTION RESPONSE ICP IN MIAMI | $8K |
| Sep 30, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $6K |
| Sep 29, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP9861849302 | 561599 | IGF::OT::IGF EMERGENCY LODGING MIAMI - EVACUEES-PUERTO RICO | $187K |
| Sep 29, 2017 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | HSBP9861849303 | 561599 | IGF::OT::IGF EMERGENCY LODGING MIAMI - EVACUEES-PUERTO RICO | $187K |
| Sep 29, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CPA04 | 561599 | IGF::OT::IGF HURRICANE MARIA- EMERGENCY LODGING FOR SAN JUAN, PR | $250K |
| Sep 28, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CPA04 | 561599 | IGF::OT::IGF HURRICANE MARIA- EMERGENCY LODGING FOR SAN JUAN, PR | $50K |
| Sep 27, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417F7CP101 | 561599 | IGF::OT::IGF EMERGENCY LODGING IN ORLANDO FOR HURRICANE MARIA EVACUATION OF PUERTO RICO COAST GUARD UNITS | $600K |
| Sep 27, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417FVX7A01 | 561599 | IGF::OT::IGF HURRICANE IRMA RESPONSE - LODGING AND CONFERENCE ROOMS TO ESTABLISH A POLLUTION RESPONSE ICP IN MIAMI | $9K |
| Sep 27, 2017 | Department of Veterans AffairsNAC FACILITY PURCHASING SUPPORT (36S797) | VA797S17F0054 | 561599 | IGF::OT::IGF EMERGENCY RESPONSE FOR HURRICANE MARIA 2017 | $225K |
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