Basic Ordering Agreement GS07B14893
Award Date 9/30/04
Last Date to Order 9/14/06
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
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
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- The federal contract IDV (Indefinite Delivery Vehicle) is a Basic Ordering Agreement awarded by a U.S. federal government agency to Small Business Consolidated Reporting, a prime contractor. The contract, identified as GS02B23202, is for a program known as "LEASE" and has a total ceiling value of $1,194.11. The contract was originally awarded on September 30, 2004, with an ultimate completion date of December 27, 2011. The task orders issued under this IDV provide for the leasing of...
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- The federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to 842 Virginia Run LLC, a for-profit limited liability company. The contract, with a ceiling value of $41,569,081.37, is for the lease of space in Memphis, TN. The contract includes multiple delivery orders awarded from 2007 to 2011, each with a one-year period of performance and a ceiling value of around $10 million. The delivery orders were for a...
- This federal contract Indefinite Delivery Vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian federal agency, to the prime contractor P&P Associates LLC, a small disadvantaged business. The BOA has a total ceiling value of $18,430,394.50 and was originally awarded on January 18, 2008, with an ultimate completion date of January 17, 2018. The contracted products and services primarily consist of leases, as indicated by the program acronym...
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- The federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) to JBG / Potomac South LIMITED Liability Company for LEASE services. The BOA has a ceiling value of $403,874.00 and was awarded on September 30, 2004, with an ultimate completion date of April 25, 2014. Under this BOA, various delivery orders have been issued to the prime contractor for HVAC maintenance, repair, and preventive maintenance services...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to Amistad Tri Ventures LIMITED Liability Company as the prime contractor. The IDV, with a contract number of GS07B16206, is for LEASE services. The agency did not use any set-asides for this contract. The task orders awarded under this IDV cover LEASE services to be performed in Texas, USA. The Delivery Orders have a fixed price with economic price adjustment pricing type and a completion date range from September 30,...
- The federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to Provincetown Airport, the prime contractor. The contract, identified as GS01B04282, is for the LEASE program with no set-aside used. The BOA has a period of performance from February 1, 2005 to January 31, 2007, with a ceiling value of $0.00. Under this IDV, the agency has issued multiple delivery orders to Provincetown Airport for fixed-price leases with...
- The federal contract indefinite delivery vehicle (IDV) represented by this information is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the prime contractor ST. Michael, LLC. The purpose of the BOA is to provide LEASE services, with no set-aside used. The BOA has a total ceiling value of $20,708,486.67 and a period of performance from September 30, 2004 to September 7, 2011. Under this BOA, there are multiple fixed-price delivery orders for leasing...
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B14893-GS07B1489307356 | Penn SQ LIMITED Partner | $300 | 10/1/07 | 12/31/07 | 10/1/07 | |
Delivery Order GS07B14893-GS07B1489307059 | Penn SQ LIMITED Partner | $300 | 1/1/07 | 9/14/07 | 1/1/07 | |
Delivery Order GS07B14893-GS07B1489307082 | Penn SQ LIMITED Partner | $300 | 1/1/07 | 9/14/07 | 1/1/07 | |
Delivery Order GS07B14893-GS07B1489305152 | Penn SQ LIMITED Partner | $300 | 4/1/05 | 9/14/05 | 4/1/05 | |
Delivery Order GS07B14893-GS07B1489305179 | Penn SQ LIMITED Partner | $300 | 10/1/03 | 1/31/04 | 10/1/03 |