Basic Ordering Agreement GS04B44074
Award Date 5/11/05
Last Date to Order 5/10/15
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
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) contract was awarded by the Office of Leasing, a civilian federal agency, to Atlanta Northside Aviation as the prime contractor. The contract provides LEASE services, with no set-aside used. The contract has a ceiling value of $12,095,941.50 and an ultimate completion date of February 4, 2016. Multiple delivery orders have been issued under this BOA, each with a ceiling value of approximately $2.4 million and a period of performance ending September 30th of...
- This Basic Ordering Agreement (BOA) contract was awarded by a U.S. federal government agency to a prime contractor for the purpose of providing LEASE services. The ultimate completion date for the BOA was August 31, 2009, with a total ceiling value of $2,994,338.09. The contract included multiple fixed-price delivery orders issued under the BOA, with most having a ceiling value of $951,665.87 and a place of performance in Decatur, Georgia. The delivery orders were for LEASE services, and...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to the prime contractor DRA CRT Chamblee Center LLC. The contract has no set-aside and is for the provision of lease services, with a total ceiling value of $6,927,429.53. The task orders issued under the BOA cover multiple lease periods from 2007 to 2011, with the place of performance being Chamblee, GA 30341. The contract type is Delivery Order with Fixed Price with...
- This Basic Ordering Agreement (BOA) contract, awarded by the General Services Administration's Office of Leasing (a civilian agency), provides lease services for the federal government. The prime contractor is Peachtree Business Center, LP. The BOA has a total ceiling value of $17,589,308.29 and a period of performance from May 1, 2007 through April 30, 2012. Under this BOA, the agency has placed multiple fixed-price delivery orders for lease services at a place of performance in Dunwoody,...
- This Basic Ordering Agreement (BOA) contract was awarded by the General Services Administration's (GSA) Office of Leasing, a civilian agency, to 771 Spring Street Associates, a minority-owned limited liability company. The contract has a total ceiling value of $44,937,247.77 and a period of performance that runs from October 1, 2005 through September 30, 2015. The BOA is for LEASE services, with fixed-price delivery orders issued against the BOA. The delivery orders, valued between approximately...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA), Office of Leasing, a civilian agency, to Highwoods Properties, Inc. The BOA has a ceiling value of $4,361,507.99 and is used to procure lease space in Atlanta, GA. The BOA includes multiple delivery orders with fixed-price economic price adjustment pricing for lease contracts with ultimate completion dates through 2011. The delivery orders have individual ceiling values ranging from approximately...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA) to the prime contractor UCM / Mdc-8484 Georgia LLC for the purpose of leasing services. The BOA has a total ceiling value of $3,682,200.52 and a period of performance ending on May 31, 2013. The BOA has generated multiple fixed-price with economic price adjustment delivery orders over the years, primarily for leased office space in Silver Spring, Maryland. The delivery orders range in ceiling value...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to the prime contractor Mid-South Development Group, LLC. The BOA has a total ceiling value of $46,942,757.17 and does not include any set-asides. The BOA is focused on procuring leased facilities, with the majority of the delivery orders being for locations in Mobile, AL. The contract type is Fixed Price with Economic Price Adjustment, with the Period of Performance...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to Park Place LLC, a for-profit organization, for lease services. The contract has a ceiling value of $2,727,944.49 and a performance period from August 1, 2005 through July 31, 2012. Under this BOA, the agency has issued multiple fixed-price with economic price adjustment delivery orders over the years for lease services, primarily in Montgomery, Alabama. The delivery orders have individual ceiling...
- 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...
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS04B44074-GS04B440740631 | UCM / Ackerman - Atlanta Airport Office Park, LLC | $720.1k | 1/1/06 | 9/30/08 | 1/1/06 | |
Delivery Order GS04B44074-GS04B4407407150 | UCM / Ackerman - Atlanta Airport Office Park, LLC | $6.0k | 4/1/07 | 9/30/07 | 4/1/07 | |
Delivery Order GS04B44074-GS04B4407407356 | UCM / Ackerman - Atlanta Airport Office Park, LLC | $6.0k | 10/1/07 | 9/30/08 | 10/1/07 | |
Delivery Order GS04B44074-GS04B4407409212 | UCM / Ackerman - Atlanta Airport Office Park, LLC | $725.7k | 7/1/09 | 9/30/09 | 7/1/09 | |
Delivery Order GS04B44074-GS04B4407405196 | UCM / Ackerman - Atlanta Airport Office Park, LLC | $0 | 7/1/05 | 9/30/05 | 7/1/05 |