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CORPORATE LODGING CONSULTANTS INCORPORATED
Total Committed Value of Federal Contracts
$44.9M
Total Contracts
3
Total Actions
104
Location
Wichita, KS

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description Category Agency Signed Amount Committed
SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 Air Passenger Services Bureau of the Fiscal Service May 20, 2021 $10,000
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service May 05, 2021 $49,600
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service May 05, 2021 $55,000
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 28, 2021 $53,900
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 23, 2021 $26,400
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 23, 2021 $254,100
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 19, 2021 $27,650
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 Air Passenger Services Bureau of the Fiscal Service April 19, 2021 $0
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 Air Passenger Services Bureau of the Fiscal Service April 19, 2021 $7,000
SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING NEW JERSEY COVID-19 Air Passenger Services Bureau of the Fiscal Service April 19, 2021 $3,000
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 13, 2021 $138,725
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 08, 2021 $134,550
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 05, 2021 $76,950
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service April 02, 2021 $46,200
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service March 26, 2021 $133,200
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service March 18, 2021 $39,300
EMERGENCY LODGING FOR FLORIDA (COVID 19) Air Passenger Services Bureau of the Fiscal Service March 08, 2021 $103,125
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 Air Passenger Services Bureau of the Fiscal Service March 01, 2021 $45,000
SOUTHERN REGION CLASS 27A, ROUND 1, FEMA CORPS LODGING TEXAS COVID-19 Air Passenger Services Bureau of the Fiscal Service March 01, 2021 $45,000
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service February 23, 2021 $0
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. COVID-19 Air Passenger Services Bureau of the Fiscal Service February 19, 2021 $442,500
NCCC HQ FEMA MA: URGENT EMERGENCY LODGING FOR 300 AMERICORPS NCCC MEMBERS FOR 100 NIGHTS TO SUPPORT COVID-19 VACCINATIONS, THROUGH FEMA MISSION ASSIGNMENT. THIS IS AGAINST GSA BPA GS-33F-CA018 Air Passenger Services Bureau of the Fiscal Service February 03, 2021 $83,680
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service September 17, 2020 $50,000
ARMY HOTEL ROOMS ROUND 6 COVID 19 2020 Lodging, Hotel/Motel Services Department of the Army August 26, 2020 -$203,740
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army August 21, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service August 19, 2020 $75,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army August 19, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army August 17, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army August 14, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army August 10, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service August 06, 2020 $11,550
GSA EMERGENCY LODGING FOR INCIDENTS Other Professional Services Bureau of Land Management August 06, 2020 $150,000
COVID-19 RIARNG 502F LODGING REQUEST Lodging, Hotel/Motel Services Department of the Army August 06, 2020 $28
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army August 04, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 31, 2020 $1,000,000
COVID-19 EMERGENCY LODGING SERVICES NIA P20C Lodging, Hotel/Motel Services Department of the Army July 31, 2020 $900,000
GSA EMERGENCY LODGING - COVID-19 Other Residential Buildings Rental Bureau of Land Management July 30, 2020 $50,000
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE Lodging, Hotel/Motel Services Department of the Army July 29, 2020 $259,569
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 27, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 24, 2020 $1,000,000
GSA EMERGENCY COVID-19 LODGING Lodging, Hotel/Motel Services Bureau of Land Management July 21, 2020 $50,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 17, 2020 $1,000,000
COVID 19 TITLE 32 LODGING Purchase of Transit/Public Transport Fare Media Department of the Army July 16, 2020 $62,000
COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 SUPPORT. Other Travel Services Department of the Navy July 15, 2020 $1,454
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 13, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 10, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army July 02, 2020 $1,000,000
COVID LODGING Lodging, Hotel/Motel Services Department of the Army July 02, 2020 $0
COVID ADMIN MOD Lodging, Hotel/Motel Services Department of the Army July 01, 2020 $0
COVID LODGING - ADMIN MOD Lodging, Hotel/Motel Services Department of the Army June 29, 2020 $0
COVID LODGING ADMIN MOD Lodging, Hotel/Motel Services Department of the Army June 29, 2020 $0
COVID LODGING ADMIN MOD Lodging, Hotel/Motel Services Department of the Army June 29, 2020 $0
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE Lodging, Hotel/Motel Services Department of the Army June 24, 2020 $1,970,459
NCNG COVID LODGING Lodging, Hotel/Motel Services Department of the Army June 24, 2020 $764,192
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army June 22, 2020 $1,000,000
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army June 18, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service June 16, 2020 $0
COVID-19 2020 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army June 12, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army June 05, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army June 03, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service June 02, 2020 $0
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE Lodging, Hotel/Motel Services Department of the Army May 31, 2020 $3,288,808
COVID LODGING 1-24 JUNE 20 Lodging, Hotel/Motel Services Department of the Army May 29, 2020 $581,160
COVID-19 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army May 26, 2020 $1,000,000
COVID 19 - EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army May 21, 2020 $1,000,000
COVID 19 2020 LODGING CHANGES Lodging, Hotel/Motel Services Department of the Army May 21, 2020 $58,701
COVID 19 2020 CHANGES Lodging, Hotel/Motel Services Department of the Army May 21, 2020 $81,236
COVID 19 2020 LODGING CHANGES Lodging, Hotel/Motel Services Department of the Army May 21, 2020 $30,812
COVID-19 LODGING 2020 Lodging, Hotel/Motel Services Department of the Army May 19, 2020 -$52,520
COVID LODGING EARLY CANCELLATIONS Lodging, Hotel/Motel Services Department of the Army May 19, 2020 -$63,127
COVID LODGING EARLY CANCELLATIONS Lodging, Hotel/Motel Services Department of the Army May 18, 2020 -$6,597
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army May 16, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army May 14, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service May 14, 2020 $17,000
COVID LODGING CHANGES Lodging, Hotel/Motel Services Department of the Army May 12, 2020 $10,606
COVID LODGING CHANGES Lodging, Hotel/Motel Services Department of the Army May 12, 2020 $9,422
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE Lodging, Hotel/Motel Services Department of the Army May 12, 2020 $363,916
COVID-19 EMERGENCY LODGING NIA P20C Lodging, Hotel/Motel Services Department of the Army May 12, 2020 $0
COVID-19 LODGING R4 Lodging, Hotel/Motel Services Department of the Army May 09, 2020 $107,381
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army May 08, 2020 $1,000,000
COVID-19 EMERGENCY LODGING NIA P20C Lodging, Hotel/Motel Services Department of the Army May 05, 2020 $700,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army May 03, 2020 $1,000,000
COVID-19 LODGING Lodging, Hotel/Motel Services Department of the Army May 01, 2020 $42,240
HOTEL ROOMS/FOOD FOR COVID 19 RESPONSE Lodging, Hotel/Motel Services Department of the Army April 30, 2020 $1,974,257
COVID LODGING Lodging, Hotel/Motel Services Department of the Army April 30, 2020 $194,400
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army April 29, 2020 $999,999
COVID-19 LODGING Lodging, Hotel/Motel Services Department of the Army April 28, 2020 $0
COVID LODGING Lodging, Hotel/Motel Services Department of the Army April 28, 2020 $132,080
COVID-19 EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service April 27, 2020 $50,000
LODGING Lodging, Hotel/Motel Services Department of the Army April 24, 2020 $658,240
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army April 24, 2020 $1,000,000
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Forest Service April 24, 2020 $50,000
LODGING Lodging, Hotel/Motel Services Department of the Army April 23, 2020 $20,400
GREENSBORO 18APR-19MAY LODGING (ARMY) Lodging, Hotel/Motel Services Department of the Army April 22, 2020 $20,240
COVID-19 EMERGENCY LODGING NIA P20C Lodging, Hotel/Motel Services Department of the Army April 22, 2020 $249,455
EMERGENCY LODGING SERVICES Lodging, Hotel/Motel Services Department of the Army April 17, 2020 $1,000,000
LODGING Lodging, Hotel/Motel Services Department of the Army April 16, 2020 $396,800
890TH COVID-19 TEST TEAM LODGING Lodging, Hotel/Motel Services Department of the Army April 16, 2020 $70,000
COVID-19 2020 LODGING 15 APRIL - 29 APRIL IN SUPPORT OF THE COVID 19 RESPONSE EFFORTS Lodging, Hotel/Motel Services Department of the Army April 15, 2020 $15,603
COVID-19 EMERGENCY LODGING NIA P20C Lodging, Hotel/Motel Services Department of the Army April 14, 2020 $249,455
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About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.
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