Basic Ordering Agreement 692M1526G00001
Award Date 4/24/26
Last Date to Order 12/31/34
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Davis Bacon Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
- The General Services Administration executed a Basic Ordering Agreement with Reagan Electric LLC on April 27, 2026, establishing a framework under which orders for construction and construction-related supplies may be placed through December 31, 2034, with no obligation of funds at establishment. The agreement carries a ceiling value of $291.311 million and was awarded on a multiple-award basis without set-aside restrictions. The BOA framework supports the WJHTC Construction Qualified Vendors...
- <p>The General Services Administration established a Basic Ordering Agreement with Lee-Way Electrical, LLC on April 27, 2026, setting framework terms for future orders but obligating no funds at award. The BOA covers construction services under the WJHTC Construction Qualified Vendor List. Orders may be placed through December 31, 2034, against a ceiling value of $291.311 million. No recent ordering activity under this BOA is documented in the source.</p>
- The General Services Administration executed a Basic Ordering Agreement with CTX Infrastructure LLC on December 19, 2024, establishing a framework for future orders without obligating funds itself. The BOA carries a ceiling value of $291.311 million and remains open for orders through December 31, 2034. The agreement covers construction services under the WJHTC Construction Qualified Vendor List, supporting GSA's authorized customer agencies. Work is performed at customer-designated locations...
- The General Services Administration established a Basic Ordering Agreement with JH Williams Enterprises Inc. on April 27, 2026, to set framework terms for future construction orders; this BOA obligates no funds itself but authorizes purchases within a $291.3 million ceiling through December 31, 2034. The agreement supports the WJHTC Construction Qualified Vendor List, establishing pricing and delivery terms under which GSA customer agencies may place orders for construction services during the...
- <p>The General Services Administration executed a Basic Ordering Agreement with A.E. Cleanstone Inc. on April 27, 2026, establishing the framework for future orders but obligating no funds at award. The BOA carries a ceiling value of $291.3 million and remains open for orders through December 31, 2034. This is a multiple-award vehicle designated for the WJHTC Construction Qualified Vendor List, supporting construction procurement needs across the federal government.</p>
- This is a Basic Ordering Agreement (BOA) contract awarded by the U.S. General Services Administration's Office of Leasing to RM Techcon Construction, LLC for lease-related services. The BOA has a total ceiling value of $13,823,754.82 and was originally awarded on September 30, 2004, with a latest ultimate completion date of July 27, 2018. The contract involves various task orders for leasing services, primarily in Eagle Pass, Texas, that are priced on a fixed-price with economic price adjustment...
- This Basic Ordering Agreement (BOA) contract GS11B01827 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian federal agency, to the New Tower Trust Company Multi Employer Property Trust (MEPT). The contract aims to procure real estate leasing services, with associated task orders covering HVAC maintenance, repairs, and preventive maintenance. The contract has a total ceiling value of $112,674,788.24 and a period of performance from March 1, 2006 to February...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration's (GSA) Office of Leasing to MFS Electric LLC, a for-profit organization, to provide lease services. The BOA has a ceiling value of $70,714,660.93 and a period of performance from February 1, 2006 to January 31, 2012. The task orders issued under this BOA are for the leasing of facilities located in Hyattsville, MD, with fixed-price economic price adjustment pricing. The total ceiling value of the task...
- This Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) Office of Leasing to JBG / Federal Center, L.L.C. provides facilities management and operations services, including installation, maintenance, reconfiguration, and procurement of equipment and furnishings, to various civilian federal agencies. The BOA has a ceiling value of $5,645,784,122.85 and an original award date of October 1, 2005, with a current period of performance extending through October 19,...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA) Office of Leasing, a civilian federal agency, to General Electric Capital Corporation as the prime contractor. The BOA contract has a ceiling value of $8,715,509.42 and was originally awarded on September 30, 2004, with a total period of performance through May 9, 2011. The contracted products and services under this BOA are for leasing, as indicated by the program acronym "LEASE". The BOA...
- 692M1526G00001Basic Ordering Agreement
- 1Federal Contract Awards
The General Services Administration executed a Basic Ordering Agreement with Electri-Tech, Inc. on April 24, 2026, establishing a framework under which task orders may be issued for construction and related services, with no funds obligated by the BOA itself. The agreement carries a ceiling value of $291.3 million and runs through December 31, 2034. The BOA was established under the WJHTC Construction Qualified Vendor List vehicle, enabling GSA to issue orders to Electri-Tech for construction work as customer agencies require. The source does not identify specific task orders issued to date, subcontractor teams, place of performance, or NAICS codes distinctive to this BOA.
Generated 8/21/26, 11:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 4/28/26 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order 692M1526G00001-692M1526F00270 | Electri-Tech, Inc. | $1.1m | 8/26/26 | 10/20/27 | 8/25/26 |