Basic Ordering Agreement GS05B16970
- Not listed
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the prime contractor 85 North Gratiot Group, Inc. The BOA has an ultimate completion date of September 30, 2005 and a ceiling value of $8,347.77. It is for the "LEASE" program, with no set-aside used. The contract delivers leasing services, as evidenced by the task orders awarded under the BOA. The task orders have fixed price with economic price adjustment pricing, and are for leased items to be...
- This Basic Ordering Agreement (BOA) with contract number GS05B17647 was awarded by the Office of Leasing, a civilian agency within the federal government. The BOA has a ceiling value of $6,497,968.34 and was originally awarded on March 1, 2006 to the prime contractor S MC Investors LLC. The BOA is for the provision of lease services, with multiple associated delivery orders issued over the contract's period of performance from 2007 to 2011 and a total of $6,497,968.34 in obligated funds. The...
- The Basic Ordering Agreement (BOA) contract GS05B17713 was awarded by the Office of Leasing, a civilian federal agency, to 211 Fort Washington Associates LLC. The contract is for a LEASE program with no set-aside used and a total ceiling value of $2,917,324.66. The BOA has multiple associated delivery orders issued between 2007-2011, primarily for the performance of leasing services in Detroit, MI 48226 at a fixed price with economic price adjustment. The delivery orders have individual...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration's (GSA) Office of Leasing to 211 Fort Washington Associates LLC, a for-profit limited liability company, for a federal leasing program with the acronym "LEASE". The BOA contract has a total ceiling value of $2,423,166.80 and was originally awarded on November 19, 2004 with an ultimate completion date of November 18, 2014. The BOA has resulted in numerous fixed-price delivery orders for leased...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA), Office of Leasing, a civilian agency, to Chippewa Enterprises, Inc., a minority-owned small disadvantaged business. The BOA, with a ceiling value of $12,790,697.03 and an ultimate completion date of August 22, 2013, is for lease services. The task orders issued under the BOA, with a total value of approximately $49 million, are for fixed-price lease services with economic price adjustments to be...
- This Basic Ordering Agreement (BOA) contract was awarded by the General Services Administration (GSA) to Family Properties LLC, a for-profit organization, to provide lease services for the GSA Office of Leasing. The contract has a total ceiling value of $6,915,114.90 and an ultimate completion date of February 28, 2017. The contract includes numerous fixed-price delivery orders for leasing services, primarily in Traverse City, Michigan. The delivery orders range in value from $14,211.13 to...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor for the LEASE program. The overall contract ceiling value is not provided. The contract includes several fixed-price with economic price adjustment delivery orders for leasing services, with a total combined ceiling value of $52,499.76, to be performed in Michigan through September 30, 2007. The delivery orders do not indicate any set-asides used. The BOA appears to establish a framework for...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to Southtown LLC to provide leasing services. The BOA has a ceiling value of $8,893,860.73 and an ultimate completion date of February 16, 2018. The task orders issued under this BOA have a total ceiling value of $22,230,135.78 and all took place in Benton Harbor, MI. The task orders specify a fixed price with economic price adjustment contract type and were awarded between 2007 and 2011. The...
- This Basic Ordering Agreement (BOA) with contract ID GS05B17049 was awarded by the Office of Leasing, a civilian agency, to the prime contractor Meip Borrower C LLC. The BOA has a total ceiling value of $8,117,333.26 and was originally awarded on September 30, 2004, with a final completion date of October 21, 2013. The BOA and associated delivery orders are for the provision of general lease services, with a fixed price plus economic price adjustment pricing structure. The place of performance...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA) Office of Leasing to Lop I Holding Co, LLC, a for-profit organization, on April 1, 2005 with a ceiling value of $5,359,623.34. The BOA is for the lease of property, with no set-asides used. The task orders issued under this BOA have a place of performance primarily in Ludington, Michigan and have a Pricing Type of Fixed Price with Economic Price Adjustment. The task order ceiling values range from...
- GS05B16970Basic Ordering Agreement
- 98Federal Contract Awards
This Basic Ordering Agreement (BOA) was awarded by the General Services Administration's (GSA) Office of Leasing, a civilian agency, to CGH Cherry Hill Inkster, LLC, a self-certified small disadvantaged business. The BOA has a ceiling value of $29,672,321.14 and an ultimate completion date of December 1, 2023. The purpose of this contract is to provide lease services. The BOA has been used to issue multiple fixed-price delivery orders over the years, primarily for leasing space in Inkster, Michigan. The delivery orders range in value from $25,292.31 to $5,957,411.46 and have completion dates from 2007 through 2011. No set-asides were used for this contract. The contracted services appear to be standard commercial leasing arrangements, with no specific program or agency requirements described.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Novation Agreement | $25.7k | 9/30/04 | |
| 1 | Novation Agreement | $25.5k | 9/30/04 | |
| 2 | Novation Agreement | $25.6k | 9/30/04 | |
| 5 | Novation Agreement | $25.8k | 9/30/04 | |
| 4 | Novation Agreement | $25.7k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS05B16970-GS05B1697007273 | CGH Cherry Hill Inkster, LLC | $5.9m | 7/1/07 | 9/30/08 | 7/1/07 | |
Delivery Order GS05B16970-GS05B1697004336 | CGH Cherry Hill Inkster, LLC | $24.8k | 10/1/04 | 9/30/05 | 10/1/04 | |
Delivery Order GS05B16970-GS05B169700690 | CGH Cherry Hill Inkster, LLC | $5.9m | 1/1/06 | 9/30/09 | 1/1/06 | |
Delivery Order GS05B16970-GS05B1697008335 | CGH Cherry Hill Inkster, LLC | $5.9m | 10/1/08 | 9/30/09 | 10/1/08 | |
Delivery Order GS05B16970-GS05B1697007296 | CGH Cherry Hill Inkster, LLC | $25.3k | 10/1/07 | 9/30/08 | 10/1/07 |