Basic Ordering Agreement GS05B16110
Award Date 12/15/02
Last Date to Order 5/31/11
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
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- This federal contract IDV is a Basic Ordering Agreement awarded by the General Services Administration's Office of Leasing to the prime contractor Mesa Loan Company Of Athens, L.P. The contract vehicle has a ceiling value of $9,648,807.31 and an ultimate completion date of June 11, 2013. The purpose is to provide lease services, with no set-asides used. The task orders issued under this contract have a fixed price with economic price adjustment pricing structure, with places of performance...
- This is a single-award, Indefinite Delivery/Indefinite Quantity (ID/IQ) contract awarded by the Pacific Air Forces (PACAF) to Takaesu Kohki Co., LTD., a Japan-based prime contractor, for the lease of laundry vehicles for the 718th Force Support Squadron (718 FSS). The contract has a 3-year period of performance and a ceiling value of $352,692.84. Takaesu Kohki Co., LTD. is a for-profit organization that has maintained an active registration in the System for Award Management (SAM.gov) since...
- GS05B16110Basic Ordering Agreement
- 99Federal Contract Awards
TAS::47 4542::TAS LEASE
Posted 9/30/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Novation Agreement | $8.4k | 9/30/04 | |
| 1 | Novation Agreement | $8.3k | 9/30/04 | |
| 2 | Novation Agreement | $8.4k | 9/30/04 | |
| 4 | Novation Agreement | $8.4k | 9/30/04 | |
| Not listed | Not listed | $0 | 12/15/02 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS05B16110-GS05B1611010059 | City Center LLC | $669.2k | 1/1/10 | 9/30/10 | 1/1/10 | |
Delivery Order GS05B16110-GS05B1611005184 | City Center LLC | $7.7k | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS05B16110-FY000200212C03175GS05B16110 | City Center LLC | $0 | 12/15/02 | 12/15/02 | 12/15/02 | |
Delivery Order GS05B16110-GS05B1611005181 | City Center LLC | $7.7k | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS05B16110-FY000200303C03089GS05B16110 | City Center LLC | $0 | 3/15/03 | 3/15/03 | 3/15/03 |