Basic Ordering Agreement GS07B15042
Award Date 12/15/02
Last Date to Order 6/30/22
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
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to a prime contractor for the procurement of LEASE services. The contract has a ceiling value of $8,783,923.64 and a period of performance from August 1, 2005 to July 31, 2010. The BOA has issued numerous fixed-price with economic price adjustment delivery orders over the years for lease services, primarily focused on locations in Charleston, South Carolina. The task orders describe the leasing...
- This is a Basic Ordering Agreement (BOA) contract awarded by the Office of Leasing, a civilian federal agency, to the Reza & Fataneh Athari Family Trust. The contract has a ceiling value of $11,635,415.41 and does not utilize any set-asides. The contract provides for LEASE services, with multiple fixed-price delivery orders issued over the period of performance from 2007 to 2011. The place of performance is Las Vegas, NV 89120. The delivery orders have ceiling values ranging from...
- The provided information details a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor, Texarkana Airport Authority, doing business as Texarkana Regional Airport. The contract has a ceiling value of $335 and is for the delivery of LEASE services. The task orders issued under this BOA have fixed-price with economic price adjustment pricing and a place of performance in Arkansas, USA. The ultimate completion dates range from September 30, 2004 to...
- The information provided describes a Basic Ordering Agreement (BOA) contract awarded by a U.S. federal government agency to a prime contractor. The contract, identified as GS01B04229, is for the LEASE program and does not utilize any set-asides. The contract has a ceiling value of $13,421.54 and includes multiple task orders with fixed-price with economic price adjustment pricing. The task orders are for the delivery of lease services to be performed in Connecticut, USA, with periods of...
- This Blanket Purchase Agreement, awarded to Arndt Automobile GMBH on August 1, 2025, establishes a multiple-award vehicle leasing contract vehicle for the United States Air Forces in Europe and Africa (USAFE-AFAFRICA), a component of the Department of Defense. The agreement carries a $20 million ceiling value and extends through July 31, 2030, providing a five-year period of performance for non-tactical vehicle leasing services. All calls placed against this BPA will be executed in accordance...
- The Gemini 3 Group, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, was awarded a $999.999 billion Indefinite Delivery Indefinite Quantity contract under the OASIS+ Total Small Business Set-Aside (OAS+SB) program on December 19, 2024, with an ultimate completion date of December 18, 2029. This multiple-award contract is funded through the General Services Administration's Federal Acquisition Service and supports the General Services...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to Dratax Development Company for LEASE services. The contract has a ceiling value of $0.00 and an ultimate completion date of May 31, 2010. The contract includes multiple task orders issued between 2005-2008 for LEASE services, all with a place of performance in Pennsylvania. The task orders have a fixed price with economic price adjustment pricing type, with ceiling values ranging from $1,802.08 to $1,940.51. No...
- Kalman & Company, Inc., a Virginia Beach-based SBA-certified Women-Owned Small Business, was awarded a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract under the One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business Total Set-Aside program on December 19, 2024. The contract carries a $999.999 billion ceiling value and extends through December 18, 2029. This IDIQ vehicle, administered by the General Services Administration's Federal Acquisition...
- This Basic Ordering Agreement (BOA) contract ID GS04B41025 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian agency, to Tucker Corporation. It is a LEASE program with no set-asides used. The BOA has a total ceiling value of $3,531,519.20 and an ultimate completion date of August 18, 2014. Under this BOA, there have been multiple delivery orders issued with a common place of performance in Clarksville, Tennessee. The delivery orders, with individual ceiling...
- Keybridge Technologies, LLC, a women-owned small business headquartered in Oklahoma City, Oklahoma, was awarded a position on the OASIS+ (One Acquisition Solution for Integrated Services Plus) Total Small Business Multiple Agency Contract on December 19, 2024. This Indefinite Delivery Indefinite Quantity contract, funded by the General Services Administration's Federal Acquisition Service, carries a ceiling value of $999,999,999,999.00 and extends through December 18, 2029. The contract is a...
- GS07B15042Basic Ordering Agreement
- 99Federal Contract Awards
TAS::47 4542 001::TAS LEASE
Posted 9/30/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Novation Agreement | $107.1k | 9/30/04 | |
| 3 | Novation Agreement | $106.8k | 9/30/04 | |
| 1 | Novation Agreement | $106.2k | 9/30/04 | |
| 4 | Novation Agreement | $106.8k | 9/30/04 | |
| 2 | Novation Agreement | $107.2k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B15042-GS07B1504204336 | Rcs, Inc. | $104.5k | 10/1/04 | 9/30/05 | 10/1/04 | |
Delivery Order GS07B15042-GS07B1504211059 | Rcs, Inc. | $22.8m | 1/1/11 | 9/30/11 | 1/1/11 | |
Delivery Order GS07B15042-GS07B1504205121 | Rcs, Inc. | $104.5k | 4/1/05 | 9/30/05 | 4/1/05 | |
Delivery Order GS07B15042-GS07B1504210151 | Rcs, Inc. | $22.7m | 4/1/10 | 9/30/10 | 4/1/10 | |
Delivery Order GS07B15042-GS07B1504206136 | Rcs, Inc. | $104.9k | 4/1/06 | 9/30/06 | 4/1/06 |