Basic Ordering Agreement GS02B22917
Award Date 12/15/02
Last Date to Order 7/31/11
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Not listed Primary Consortia Member
Not listed Similar IDVs
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to a prime contractor for the procurement of LEASE services. The contract has a ceiling value of $8,783,923.64 and a period of performance from August 1, 2005 to July 31, 2010. The BOA has issued numerous fixed-price with economic price adjustment delivery orders over the years for lease services, primarily focused on locations in Charleston, South Carolina. The task orders describe the leasing...
- This is a Basic Ordering Agreement (BOA) contract awarded by the Office of Leasing, a civilian federal agency, to the Reza & Fataneh Athari Family Trust. The contract has a ceiling value of $11,635,415.41 and does not utilize any set-asides. The contract provides for LEASE services, with multiple fixed-price delivery orders issued over the period of performance from 2007 to 2011. The place of performance is Las Vegas, NV 89120. The delivery orders have ceiling values ranging from...
- The provided information details a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor, Texarkana Airport Authority, doing business as Texarkana Regional Airport. The contract has a ceiling value of $335 and is for the delivery of LEASE services. The task orders issued under this BOA have fixed-price with economic price adjustment pricing and a place of performance in Arkansas, USA. The ultimate completion dates range from September 30, 2004 to...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to a prime contractor on September 1, 2006. The contract has a ceiling value of $0.00 and is for the LEASE program, with no set-aside used. The contract has one associated task order award dated October 1, 2006, with a ceiling value of $16,586.66. The task order is for LEASE services with a period of performance through December 31, 2006, and a fixed price with economic price adjustment pricing type. The place of...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to Dratax Development Company for LEASE services. The contract has a ceiling value of $0.00 and an ultimate completion date of May 31, 2010. The contract includes multiple task orders issued between 2005-2008 for LEASE services, all with a place of performance in Pennsylvania. The task orders have a fixed price with economic price adjustment pricing type, with ceiling values ranging from $1,802.08 to $1,940.51. No...
- This Basic Ordering Agreement (BOA) contract ID GS04B41025 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian agency, to Tucker Corporation. It is a LEASE program with no set-asides used. The BOA has a total ceiling value of $3,531,519.20 and an ultimate completion date of August 18, 2014. Under this BOA, there have been multiple delivery orders issued with a common place of performance in Clarksville, Tennessee. The delivery orders, with individual ceiling...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the federal government, to T&G Investments, Inc., a for-profit subchapter S corporation. The BOA has an ultimate completion date of September 30, 2011 and a ceiling value of $1,220,351.12. The contract vehicle is being used to procure leasing services, with multiple delivery orders issued over the period of performance, each valued at approximately $244,110.48 and containing a fixed price...
- This Basic Ordering Agreement with ID GS07B14800 was awarded by the Office of Leasing, a civilian agency, to the prime contractor Safe Texarkana. The contract is for the provision of LEASE services without any set-asides used. The period of performance runs from September 30, 2004 to October 19, 2015, with a total ceiling value of $2,685,133.65. The contract includes numerous delivery orders issued over the years, primarily with fixed-price with economic price adjustment pricing structures and...
- The Department of the Army Acquisition Support Center PEO Aviation awarded Tel-Instrument Electronics Corporation a multiple award blanket purchase agreement to provide calibration services for test equipment in support of Aviation programs. The potential value of the BPA is $17,417 with performance through September 2026. Under the BPA, Tel-Instrument Electronics Corporation has received four firm fixed price call contracts to calibrate T-47 units and other test equipment. These include a...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration's (GSA) Office of Leasing to Tat Commercial Investments Inc., a minority-owned, small disadvantaged business, on September 7, 2007. The BOA has a ceiling value of $14,907,536.10 and an ultimate completion date of September 6, 2022. The BOA is for the provision of LEASE services, with no set-asides utilized. Multiple delivery orders have been issued under the BOA, all with a place of performance in Port Arthur,...
- GS02B22917Basic Ordering Agreement
- 102Federal Contract Awards
TAS::47 4542 001::TAS LEASE
Posted 9/30/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 7 | Novation Agreement | $1.3k | 9/30/04 | |
| 8 | Novation Agreement | $1.3k | 9/30/04 | |
| 9 | Novation Agreement | $1.3k | 9/30/04 | |
| 4 | Novation Agreement | $1.3k | 9/30/04 | |
| 5 | Novation Agreement | $1.3k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS02B22917-GS02B2291708305 | Cmrc LTD | $77.3k | 10/1/08 | 7/31/09 | 10/1/08 | |
Delivery Order GS02B22917-CV000200212C02364GS02B22917 | Cmrc LTD | $0 | 12/15/02 | 12/15/02 | 12/15/02 | |
Delivery Order GS02B22917-GS02B2291708182 | Cmrc LTD | $60.1k | 4/1/08 | 7/31/08 | 4/1/08 | |
Delivery Order GS02B22917-GS02B2291709365 | Cmrc LTD | $84.0k | 10/1/09 | 12/31/09 | 10/1/09 | |
Delivery Order GS02B22917-CV000200309C03296GS02B22917 | Cmrc LTD | $0 | 9/15/03 | 9/15/03 | 9/15/03 |