Basic Ordering Agreement GS03B10308

Ended Awarded

Contract number
GS03B10308
Awardee
Awarding agency
Task orders
13 $3,752,155 obligated

Award facts

Opportunity
Combined order value
  • $3,752,155 Current, with exercised options
  • $401,511,004 Potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$80,220,271.50
Award type
Single award
Who can order
Only the awarding agency
NAICS code
531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
CCTV maintenance & equipment service and replacement, bridgeton, NJ. GSP0312PS0041 Region 3 (PBS) $28,107
CCTV service & additional equipment, FAS burlington, NJ. GSP0312PS0024 Region 3 (PBS) $19,420
Repair damage to material storage racks, guard rails and overhead doors within the facility, burlington, NJ. GSP0312PS0022 Region 3 (PBS) $53,573
Repair damage to material storageracks within the facility, burlington, NJ. GSP03110018A Region 3 (PBS) $25,366
Perform additional cleaning of the facility, including vacuuming exterior walls, and dusting beams, overhead walls… GSP0311PS0048A Region 3 (PBS) $90,316
Labor and supervison for the fall servicing of the existing CCTV equipment, burlington, NJ GSP0311PS0036A Region 3 (PBS) $43,788
Seal 200,000 SQ FT of the main warehouse floor provide 10,000 LF of line paiting GSP0311PS0050 Region 3 (PBS) $82,503
Lease GS03B1030811151 Region 3 (PBS) $668,502
Lease GS03B1030811120 Region 3 (PBS) $668,502
Repair damage to material storage racks within the facility, burlingon, NJ GSP0311PS0018A Region 3 (PBS) $66,571
Lease GS03B1030811031 Region 3 (PBS) $668,502
Lease GS03B1030811059 Region 3 (PBS) $668,502
Lease GS03B1030811090 Region 3 (PBS) $668,502
Show all 13

Quick answers

Who was awarded contract GS03B10308?

GS03B10308 was awarded to 1900 River Road, LLC by Region 3 (Public Buildings Service) on December 14, 2010.

How much is contract GS03B10308 worth?

Orders under GS03B10308 have obligated $3,752,155. Their combined potential value, with all options, is $401,511,004. GS03B10308's own ceiling is $80,220,272.

How many orders have been placed under contract GS03B10308?

13 orders have been placed under GS03B10308, the latest on August 20, 2012.

Who can order from contract GS03B10308?

GS03B10308 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

Was contract GS03B10308 competed?

The extent of competition for GS03B10308 was full and open competition after exclusion of sources.

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