Basic Ordering Agreement GS01B04495
- Not listed
- The federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to Provincetown Airport, the prime contractor. The contract, identified as GS01B04282, is for the LEASE program with no set-aside used. The BOA has a period of performance from February 1, 2005 to January 31, 2007, with a ceiling value of $0.00. Under this IDV, the agency has issued multiple delivery orders to Provincetown Airport for fixed-price leases with...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian federal agency, to The Wampanoag Group LLC, a self-certified small disadvantaged business. The purpose of the BOA is to procure LEASE services, with no set-asides used. The total ceiling value of the BOA is $241,108. Under the BOA, the agency has issued multiple fixed-price with economic price adjustment delivery orders for LEASE services to be performed in Riverside, East Providence, RI....
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the City of Valdez, a U.S. local government entity. The BOA, with a ceiling value of $23,788.44, is for the provision of "LEASE" services with no set-aside used. The period of performance spans from September 30, 2004 through December 31, 2008, with task orders issued for specific leasing requirements primarily in Valdez, Alaska. The task orders under this BOA, with fixed-price...
- The federal contract IDV is a Basic Ordering Agreement awarded by a U.S. federal government agency to Map Development LLC, a For Profit Organization and Limited Liability Company, for the provision of LEASE services. The contract has an ultimate completion date of November 30, 2009 and a ceiling value of $20,201.73. The task orders issued under this IDV have a fixed price with economic price adjustment pricing type and are for the delivery of lease services to be performed in Massachusetts....
- The federal contract IDV is a Basic Ordering Agreement (BOA) with ID GS11B80632, awarded by a U.S. federal government agency to a prime contractor. The contract has a ceiling value of $14,047.71 and is for the procurement of LEASE services, with no set-aside designation. The IDV includes multiple delivery order awards for LEASE services, all of which are fixed-price with economic price adjustment, and have places of performance in Virginia, USA. The delivery orders range in period of performance...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian federal agency, to the Holyoke Mall Company Limited Partnership. The BOA, valued at $94,200, is for the lease of office space in Holyoke, MA 01040 with a period of performance from February 20, 2007 to February 19, 2011. The agency has placed several Delivery Orders against the BOA, with ceiling values ranging from $600 to $32,400. The Delivery Orders are for fixed-price leasing of office...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian federal agency, to Allagash Timberlands LP. The BOA has a total ceiling value of $50,283.74 and a period of performance through March 31, 2012. The BOA does not have a set-aside and the place of performance is St Francis, ME. The task orders under the BOA are for leasing services, with a fixed price with economic price adjustment pricing type. The task orders have a ceiling value of...
- The federal contract IDV is a Basic Ordering Agreement awarded by a U.S. government agency to a prime contractor. The contract has a ceiling value of $3,363.84 and is for the purpose of LEASE, as indicated by the program acronym. The contract is not set aside for any specific business category. The contract includes several delivery order awards with a common ceiling value of $3,400.27 and a fixed price with economic price adjustment pricing type. The delivery orders all specify Mississippi as...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the Pease Development Authority (PDA) for lease services. The BOA has a ceiling value of $75,555.00 and an ultimate completion date of July 4, 2011. Through this BOA, PDA has been awarded multiple fixed-price delivery orders to provide long-term parking and other lease services at the Portsmouth International Airport in New Hampshire, without any set-aside designations. The...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian federal agency, to D & H Rental LLC, a for-profit limited liability company. The BOA has a total ceiling value of $1,970,598.40 and was originally awarded on December 27, 2006, with a final completion date of December 26, 2016. The contracted products and services are for leases, as indicated by the "LEASE" program acronym. Multiple fixed-price with economic price adjustment...
- GS01B04495Basic Ordering Agreement
- 34Federal Contract Awards
The federal contract IDV is a Basic Ordering Agreement awarded by a U.S. federal government agency to the Town of Provincetown Town Hall, a U.S. local government entity and municipality. The contract has a total value of $64,800 and an ultimate completion date of March 31, 2010. The contract provides for a series of fixed-price delivery orders for LEASE services to be performed primarily in Provincetown, Massachusetts. The delivery orders range in value from $600 to $22,200, with the majority valued at $21,000. The contract does not utilize any set-asides. Based on the agency name provided, this appears to be a contract for real estate leasing services, though the specific nature of the leases is not detailed. The Town of Provincetown Town Hall has also received various federal grants and contracts from agencies such as the Department of Homeland Security, Federal Aviation Administration, and U.S. Department of Agriculture, indicating the municipality's involvement in a range of government-funded projects and initiatives.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Novation Agreement | $600 | 2/1/07 | |
| 2 | Novation Agreement | $600 | 2/1/07 | |
| 3 | Novation Agreement | $600 | 2/1/07 | |
| Not listed | Not listed | $0 | 2/1/07 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS01B04495-GS01B0449510090 | Town Of Provincetown Town Hall | $22.2k | 1/1/10 | 3/31/10 | 1/1/10 | |
Delivery Order GS01B04495-GS01B0449507243 | Town Of Provincetown Town Hall | $21.0k | 7/1/07 | 9/30/08 | 7/1/07 | |
Delivery Order GS01B04495-GS01B0449507151 | Town Of Provincetown Town Hall | $21.0k | 4/1/07 | 9/30/08 | 4/1/07 | |
Delivery Order GS01B04495-GS01B0449509120 | Town Of Provincetown Town Hall | $21.0k | 4/1/09 | 9/30/09 | 4/1/09 | |
Delivery Order GS01B04495-GS01B0449509365 | Town Of Provincetown Town Hall | $21.0k | 10/1/09 | 1/31/10 | 10/1/09 |