Basic Ordering Agreement F6177593H0004
Award Date
10/15/95
Last Date to Order
10/15/96
Federal Agency
Not listed
Awardee
Not listed
Ultimate Awardee
Not listed
NAICS Category
Not listed
PSC Category
N074 - Installation Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Not listed
Primary Consortia Member
Not listed
Similar IDVs
This Basic Ordering Agreement (BOA) is a written agreement between the United States Government and DSI M&E LIMITED, a UK-based prime contractor. The BOA covers a broad range of renovation and construction services for the U.S. Air Force across locations in the United Kingdom. Under this single-award, indefinite delivery/indefinite quantity (IDIQ) contract with a $10,000,000 ceiling value, the Air Force has issued DSI M&E LIMITED several firm-fixed-price delivery orders for facilities...
This Basic Ordering Agreement (BOA) is a contract between the United States Government and R.g. Carter Cambridge LTD, a foreign-owned for-profit organization, to provide a broad range of renovation and construction services for the U.S. Air Force DFAS (Defense Finance and Accounting Service). The single-award BOA has a ceiling value of $10,000,000 and a period of performance through March 31, 2029. The agreement establishes a flexible contracting vehicle to allow the government to issue task...
This Basic Ordering Agreement (BOA) was awarded by the Defense agency's Northeast Region to prime contractor Goldsboro John I JR. The BOA has a ceiling value of $3,500,000.00 and an ultimate completion date of April 5, 2014. As a BOA, the contract provides a streamlined contracting vehicle through which the agency can issue task orders for the procurement of undefined supplies and services over the course of the agreement's period of performance. The lack of a set-aside indicates this is a...
This Basic Ordering Agreement (BOA) contract was awarded by a U.S. federal government agency to a prime contractor. The contract, identified as GS11B80575, is a LEASE program with no set-aside designation. The contract has a ceiling value of $43,716.56 and a period of performance from October 1, 1998 to November 30, 2003. The purpose of this BOA is to provide leased products or services, though the specific nature of the leased items is not detailed in the information provided. As a BOA...
This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the Association of College & University (ACUTA) as the prime contractor. The contract's objective is to procure LEASE services, with no set-asides used. The BOA has a ceiling value of $0.00, and multiple fixed-price with economic price adjustment delivery orders have been issued under it, with place of performance in Kentucky, USA. The delivery orders have award dates ranging from October 2004 through...
This Basic Ordering Agreement (BOA) was awarded by the U.S. Air Force (USAF) to Bromgrove LIMITED, a for-profit international organization doing business as Bromgrove Contracting. The BOA, valued at a maximum of $10,000,000, provides a broad range of renovation and construction services to support USAF operations, particularly at installations in the United Kingdom. Under this BOA, Bromgrove has received several task orders for a variety of construction-related goods and services, including...
This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor. The overarching purpose of the contract is to provide LEASE services, as indicated by the program acronym and the task order descriptions. The BOA has no set-aside and has an ultimate completion date of June 30, 2007. The contract has a ceiling value of $0.00, but several delivery orders were issued under the BOA with fixed price and economic price adjustment pricing. These delivery...
The Basic Ordering Agreement (BOA) contract GS07B14631 was awarded by a U.S. federal government agency to the prime contractor Small Business Consolidated Reporting. The contract is designated as a LEASE program with no set-aside requirements, and has an ultimate completion date of May 31, 2005. The ceiling value of the award is $4,608.03. Based on the description, this BOA contract appears to be focused on procuring leasing services for the agency. No additional details on specific task...
The Basic Ordering Agreement (BOA) contract N0038324GBY01 was awarded by the Naval Supply Systems Command (NAVSUP), a Defense agency, to the Ultra Electronics Ice Inc. Ice Division, a for-profit manufacturer. The contract has a performance period from September 9, 2024 to September 9, 2029, with no set-aside designation and a multiple-award structure. Under this BOA, Ultra Electronics Ice Inc. Ice Division will provide a range of aviation power control products and services, including fuel...
This Basic Ordering Agreement (BOA) was awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to Martin-Baker Aircraft Company Limited, a foreign-owned, for-profit organization based in the United Kingdom. The BOA has no set-aside designation and a ceiling value of $0.00, with a period of performance from June 6, 2024, to June 6, 2029. The contracted products and services primarily involve the provision of specialized aviation safety equipment and components, including ejection...
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order F6177593H0004-DA040199310C0005F6177593H0004 |
--
| Cablecom Investments LTD | $0 | 10/15/93 | 9/15/94 | 10/15/93 |
Delivery Order F6177593H0004-DA040199310C0004F6177593H0004 |
--
| Cablecom Investments LTD | $0 | 10/15/93 | 9/15/94 | 10/15/93 |
Delivery Order F6177593H0004-DA030199410C0010F6177593H0004 |
--
| None | $0 | 10/15/94 | 9/15/95 | 10/15/94 |
Delivery Order F6177593H0004-DA040199310C0003F6177593H0004 |
--
| Cablecom Investments LTD | $0 | 10/15/93 | 9/15/94 | 10/15/93 |
Delivery Order F6177593H0004-DA040199410C0001F6177593H0004 |
--
| Cablecom Investments LTD | $0 | 10/15/94 | 9/15/95 | 10/15/94 |