DHS Secures $451K in Hotel Rooms for FLETC Students Amid Dorm Capacity Issues

Contract Overview

Contract Amount: $451,200 ($451.2K)

Contractor: Hall Brian

Awarding Agency: Department of Homeland Security

Start Date: 2026-04-02

End Date: 2026-05-22

Contract Duration: 50 days

Daily Burn Rate: $9.0K/day

Competition Type: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Number of Offers Received: 150

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.

Place of Performance

Location: BRUNSWICK, GLYNN County, GEORGIA, 31525

State: Georgia Government Spending

Plain-Language Summary

Department of Homeland Security obligated $451,200 to HALL BRIAN for work described as: ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026. Key points: 1. Spending addresses a recurring need for overflow student lodging. 2. Competition method is 'Full and Open after Exclusion of Sources', suggesting potential for broader participation. 3. Risk of price escalation exists if demand for lodging consistently outstrips supply. 4. Sector is hospitality, a common area for government temporary lodging needs.

Value Assessment

Rating: fair

The price of $451,200 for 50 nights of lodging for 150 students averages to $601.60 per room per night. This appears high compared to typical hotel rates, but may reflect specific needs or location.

Cost Per Unit: $601.60

Competition Analysis

Competition Level: limited

The contract was awarded under 'Full and Open Competition after Exclusion of Sources'. While aiming for openness, this method implies initial limitations or specific justifications for excluding certain sources, potentially impacting price discovery.

Taxpayer Impact: Taxpayer funds are used to cover student lodging, a necessary but potentially costly operational expense for the agency.

Public Impact

Ensures training continuity for federal law enforcement personnel. Supports the operational needs of the Federal Law Enforcement Training Center. Provides temporary housing for students during peak capacity periods.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

The Federal Law Enforcement Training Center requires significant lodging support. Spending in this area is benchmarked against per diem rates and availability in training locations. This contract falls within the hospitality sector.

Small Business Impact

The data does not indicate whether small businesses were involved in this specific contract award. Further analysis would be needed to determine small business participation.

Oversight & Accountability

The use of a purchase order suggests a streamlined procurement process. Oversight would focus on ensuring the necessity of the lodging and the reasonableness of the cost given the circumstances.

Related Government Programs

Risk Flags

Tags

hotels-except-casino-hotels-and-motels, department-of-homeland-security, ga, purchase-order, 100k-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $451,200 to HALL BRIAN. ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY. THIS ORDER IS TO SECURE LODGING FOR A CLASS ARRIVING IN APRIL 2026.

Who is the contractor on this award?

The obligated recipient is HALL BRIAN.

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Federal Law Enforcement Training Center).

What is the total obligated amount?

The obligated amount is $451,200.

What is the period of performance?

Start: 2026-04-02. End: 2026-05-22.

What is the long-term strategy for addressing student dorm capacity at FLETC to reduce reliance on expensive temporary lodging?

The agency should explore options such as expanding existing dormitories, constructing new facilities, or negotiating longer-term, potentially more cost-effective, lodging agreements. Analyzing historical data on dorm capacity versus student enrollment could inform future infrastructure planning and budget allocation for housing.

How does the per-unit cost of $601.60 compare to the GSA per diem rate for the specific location and dates of this contract?

Comparing this rate to the GSA per diem rate for the relevant Georgia location in April/May 2026 is crucial. If significantly higher, it warrants investigation into the specific factors driving the cost, such as limited availability, unique service requirements, or the exclusion of potentially more competitive vendors.

What specific factors led to the exclusion of sources in the 'Full and Open Competition after Exclusion of Sources' award, and were these justified?

Understanding the justification for excluding sources is key. If the exclusion was based on specific capabilities or certifications required for law enforcement training support, it might be justified. However, if it was arbitrary, it could indicate a missed opportunity for better price discovery and competition.

Industry Classification

NAICS: Accommodation and Food ServicesTraveler AccommodationHotels (except Casino Hotels) and Motels

Product/Service Code: TRANSPORT, TRAVEL, RELOCATIONTRAVEL, LODGING, RECRUITMENT SVCS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Solicitation ID: 70LGLY25QGLB00090

Offers Received: 150

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 101 N ACACIA AVE, SOLANA BEACH, CA, 92075

Business Categories: Category Business, DoT Certified Disadvantaged Business Enterprise, Hispanic American Owned Business, Minority Owned Business, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Sole Proprietorship, Special Designations, U.S.-Owned Business, Veteran Owned Business

Financial Breakdown

Contract Ceiling: $451,200

Exercised Options: $451,200

Current Obligation: $451,200

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Timeline

Start Date: 2026-04-02

Current End Date: 2026-05-22

Potential End Date: 2026-05-22 00:00:00

Last Modified: 2026-04-03

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