Basic Ordering Agreement GS07B15094
- Not listed
- The federal contract IDV award GS07B15462 is a Basic Ordering Agreement issued by the General Services Administration's Office of Leasing, a civilian agency, to the prime contractor 2901 Turtle Creek LTD. The contract has a ceiling value of $60,139,203.40 and a period of performance from November 1, 2004 to October 31, 2019. The contract vehicle is used to issue delivery orders for commercial leases, primarily in Port Arthur, Texas. The task orders under this IDV have a range of ceiling values...
- The federal contract IDV award GS07B15612 is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the prime contractor FDH Enterprises Inc. The BOA has a total ceiling value of $1,379,430.40 and no set-asides were used. The contract is for the provision of lease services, with all task orders being performed in Little Rock, AR. The contract includes 51 associated task orders issued between 2007 and 2011 with individual ceiling values of $689,715.20, with the...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to ISB Investors LLC, a for-profit limited liability company. The BOA has a ceiling value of $441,924.75 and an ultimate completion date of July 31, 2015. The BOA and associated task orders provide for real estate leasing services at various locations in Little Rock, Arkansas. The task orders are fixed-price with economic price adjustment, with ceiling values ranging from $650 to...
- The federal contract IDV award GS07B15275 is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor City Of Hot Springs National Park. The BOA has a ceiling value of $225 and is for the LEASE program, with no set-asides used. The period of performance is from the award date of September 30, 2004 through the ultimate completion date of December 31, 2004. The task orders issued under this BOA are for LEASE-related services to be performed in...
- This federal contract IDV is a Basic Ordering Agreement awarded by the GSA Office of Leasing, a civilian federal agency, to the vendor Curtis Properties. The contract, with a ceiling value of $9,391,043.72, provides for the lease of office space in Fort Smith, Arkansas. No set-asides were used. The contract has an ultimate completion date of September 30, 2013. The task orders under this IDV provide for the lease of office space in Fort Smith, Arkansas, with fixed-price contracts containing...
- The federal contract IDV award, GS01B04324, is a Basic Ordering Agreement between the U.S. General Services Administration's Office of Leasing and the prime contractor, Robert Day LLC. The contract, which has a ceiling value of $22,979,594.91, provides for the delivery of LEASE services with no set-asides used. Task orders under this IDV have been awarded from 2007 through 2011 with a variety of delivery order award dates and ultimate completion dates, most commonly September 30 of each year....
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) Office of Leasing to Ricketts Construction Company. The BOA, identified as Contract No. GS03B04355, is a Lease program that does not use any set-asides. The contract has a ceiling value of $5,141,139.86 and a period of performance from September 1, 2005 to August 31, 2015. The task orders issued under this BOA provide for leasing of properties located in Winchester, VA. The pricing...
- The federal contract IDV is a Basic Ordering Agreement awarded by the U.S. Government's Office of Leasing to Hot Springs SS, LLC, a for-profit limited liability company, to provide lease services. The 15-year contract (awarded in 2004, with a last task order in 2011) has a ceiling value of $8,562,677.99 and is for the lease of property located at Hot Springs National Park in Arkansas. Under this IDV, the agency has placed multiple fixed-price delivery orders over the years, with the most...
- The federal contract IDV is a Basic Ordering Agreement awarded by the General Services Administration's Office of Leasing to Bray S Recapping Service Inc., a for-profit organization, with a ceiling value of $5,140,251.30. The contract, identified as GS04B43118, is for the procurement of leased assets with no set-aside used. Multiple task orders have been issued under this IDV, ranging from $14,046.43 to $1,720,356.50 in ceiling value, all with a fixed price with economic price adjustment pricing...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor, R II Partnership, doing business as Rhodes Enterprises. The BOA, with the ID GS07B15353, has a ceiling value of $300 and is categorized under the "LEASE" program. The BOA does not have a set-aside designation and was originally awarded on September 30, 2004, with an ultimate completion date of July 31, 2005. The task orders issued under this BOA have a...
- GS07B15094Basic Ordering Agreement
- 88Federal Contract Awards
The federal contract IDV (GS07B15094) is a Basic Ordering Agreement awarded by the General Services Administration's Office of Leasing, a civilian agency, to the prime contractor RIX Professional Associates. The contract is for the provision of leased real estate services with no specific set-aside used. The contract has a total ceiling value of $430,078.15 and a period of performance ending on July 31, 2015. The task orders awarded under this IDV cover various leased office spaces located at 101 Reserve St, Hot Springs, AR 71901. The task orders have ceiling values ranging from $64,025.44 to $119,736.61 and periods of performance generally ending on September 30 of the respective year. The task orders use a Fixed Price with Economic Price Adjustment pricing type. Based on the information provided, the IDV and associated task orders appear to be focused on procuring commercial real estate leasing services to support the operations of the Office of Leasing.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $866 | 9/30/04 | |
| 3 | Novation Agreement | $915 | 9/30/04 | |
| 5 | Novation Agreement | $921 | 9/30/04 | |
| 1 | Novation Agreement | $893 | 9/30/04 | |
| 2 | Novation Agreement | $915 | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B15094-GS07B1509410304 | RIX Professional Associates | $119.7k | 10/1/10 | 9/30/11 | 10/1/10 | |
Delivery Order GS07B15094-GS07B1509405196 | RIX Professional Associates | $878 | 7/1/05 | 9/30/05 | 7/1/05 | |
Delivery Order GS07B15094-GS07B1509407205 | RIX Professional Associates | $893 | 7/1/07 | 7/31/07 | 7/1/07 | |
Delivery Order GS07B15094-GS07B1509404336 | RIX Professional Associates | $878 | 10/1/04 | 9/30/05 | 10/1/04 | |
Delivery Order GS07B15094-GS07B1509406053 | RIX Professional Associates | $878 | 1/1/06 | 9/30/06 | 1/1/06 |