Provide submetered services in gateway 2, suite 1200.
Ended Awarded Last action
- Contract number
- GSP1109YE0238
- 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
- $1,043
Award facts
- Contract value 100% obligated
- $1,043.49 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- S119 Utilities- Other
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$126 | |
| Original award | $1,169 |
About this award
The Defense Contract Audit Agency awarded a $1,043.49 firm fixed price delivery order contract to Cesc Gateway Two LP to provide submetered services in Gateway 2, Suite 1200. As the prime contractor, Cesc Gateway Two LP will deliver the requested submetered utility management services to the agency. Cesc Gateway Two LP is a for-profit limited partnership, with its parent company listed as the large commercial real estate firm Vornado Realty Trust. The period of performance is through September 30, 2010 at the agency's office location in Arlington, Virginia. No set-aside designation was applied to this award to fulfill the agency's requirement for submetered services at its leased facility.
Quick answers
Who was awarded contract GSP1109YE0238?
GSP1109YE0238 was awarded to Cesc Gateway Two LIMITED Partnership by National Capital Region (Public Buildings Service) on March 6, 2009.
How much is contract GSP1109YE0238 worth?
The government has obligated $1,043 on GSP1109YE0238.
Which agency awarded contract GSP1109YE0238?
National Capital Region (Public Buildings Service) awarded GSP1109YE0238, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSP1109YE0238 an order under another contract?
Yes. GSP1109YE0238 is a delivery order under GS11B01800, a basic ordering agreement.
Was contract GSP1109YE0238 competed?
The extent of competition for GSP1109YE0238 was not available for competition. The government received 1 offer.
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