This Basic Ordering Agreement was awarded by the Pacific Region defense agency to the Hiroshima Water Supply Authority Etajima Office to provide UTILITY - WATER for the Akizuki Ammunition Depot. The single-award IDV has a maximum ceiling value of $124,200.10 and a period of performance extending through March 31, 2033. As a Basic Ordering Agreement, this contract establishes pre-negotiated terms, conditions, and pricing for the agency to issue task orders for water utility services as needed...
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...
The Basic Ordering Agreement (BOA) contract N4034524G0006 was awarded by the U.S. Pacific Fleet Forces (VPNVYPACFLT-A), a defense agency, to the prime contractor HD Hyundai Heavy Industries Co.,Ltd., a foreign-owned for-profit manufacturer. The BOA was issued to support the agency's ship repair requirements, with an ultimate completion date of July 8, 2029 and a single-award structure. No set-aside was used. The contract has a $0.00 ceiling value, indicating it is for undetermined future task...
This Basic Ordering Agreement (BOA) was awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency, to R & J Global Industries, Inc., an SBA-certified 8(a) and minority/woman-owned small disadvantaged business. The $0.00 ceiling value BOA establishes a general construction vehicle for the Watervliet Arsenal in New York, allowing the agency to issue specific delivery orders as needed. The delivery orders issued under this BOA cover a range of construction, renovation,...
This Basic Ordering Agreement (BOA) contract, awarded by the Naval Sea Systems Command (NAVSEA) and Navy Installations Command to Sasebo Heavy Industries Co., LTD., facilitates the procurement of a wide range of ship repair, maintenance, and modification services to support the U.S. Navy's fleet readiness objectives in the Asia-Pacific region. The single-award indefinite-delivery/indefinite-quantity (IDIQ) contract, identified by the ID N6264923G0004, has an ultimate completion date of...
The Basic Ordering Agreement (BOA) contract W52P1J17G0077 was awarded to KBR Services, LLC, a subsidiary of KBR, Inc., by the U.S. Army Sustainment Command, a Defense agency. The IDV has a performance period through July 2027 and does not have a set ceiling value. Under this BOA, KBR Services has been awarded a $0 ceiling value Delivery Order (W52P1J21F0223) to provide maintenance, supply, and care of supplies in storage (COSIS) functions required to support the Army Prepositioned Stock...
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...
This Basic Ordering Agreement (BOA) was awarded by the U.S. Navy's Naval Sea Systems Command (NAVSEA) to Hosei Co., LTD., a for-profit organization based in Japan. The BOA, with an effective period from October 2022 through September 2027, likely covers the supply of various naval equipment and components to support the Navy's operations in the Western Pacific region. Hosei Co., LTD. also holds a separate single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the Navy...
The Basic Ordering Agreement (BOA) contract W52P1J18G0031, awarded by the U.S. Army Sustainment Command (ASC), a defense agency, to IG Solutions LLC, a veteran-owned small business, provides logistics support services. The contract has a ceiling value of $0.00 and a period of performance through July 31, 2027. As a BOA contract vehicle, this agreement allows the agency to issue task orders for a variety of logistics services as needed, without a pre-defined scope or value. The original...
This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor for LEASE services. The BOA has a ceiling value of $5,524.76 and an ultimate completion date of February 28, 2005. The contract was not set aside for any specific business category. The BOA has resulted in multiple delivery order awards to date, all of which are for LEASE services to be performed in New Mexico, USA. The delivery orders are fixed-price with economic price adjustment, have...