Provide metered electricity usage in STE 1200 at gateway 2
Ended Awarded Last action
- Contract number
- GS11B01800GSP1110YE0307
- Awardee
-
Cesc Gateway Two LIMITED Partnership UEI S5HMJM3J3F44 Part of Vornado Realty Trust
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $1,698
Award facts
- Contract value 100% obligated
- $1,698.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- C124 Utilities
- Set-aside
- No set-aside
- Competition
- Not Competed · 0 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$345 | |
| Other Administrative Action | $0 | |
| Change Order | $909 | |
| Original award | $1,134 |
About this award
This delivery order, awarded by the Defense Contract Audit Agency, is for the provision of metered electricity usage in Suite 1200 at Gateway 2 in Arlington, Virginia. The firm fixed price order was awarded to Cesc Gateway Two LP on October 1, 2009, with a potential value of $1,698.27 and a completion date of September 30, 2010. Cesc Gateway Two LP is a for-profit limited partnership, with its parent company being the for-profit real estate investment trust Vornado Realty Trust. No set-aside designation was used for this award to supply electricity to the specified location at the Defense Contract Audit Agency.
Quick answers
Who was awarded contract GS11B01800GSP1110YE0307?
GS11B01800GSP1110YE0307 was awarded to Cesc Gateway Two LIMITED Partnership by National Capital Region (Public Buildings Service) on October 1, 2009.
How much is contract GS11B01800GSP1110YE0307 worth?
The government has obligated $1,698 on GS11B01800GSP1110YE0307.
Which agency awarded contract GS11B01800GSP1110YE0307?
National Capital Region (Public Buildings Service) awarded GS11B01800GSP1110YE0307, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GS11B01800GSP1110YE0307 an order under another contract?
Yes. GS11B01800GSP1110YE0307 is a delivery order under GS11B01800, a basic ordering agreement.
Was contract GS11B01800GSP1110YE0307 competed?
The extent of competition for GS11B01800GSP1110YE0307 was not competed. The government received 0 offers.
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