Basic Ordering Agreement GS07B15220
- Not listed
- The federal contract IDV award GS07B14859 is a Basic Ordering Agreement (BOA) awarded to the City of Laredo, Laredo International Airport, a U.S. local government entity. The BOA has a ceiling value of $29,432,499.99 and was originally awarded on September 30, 2004 by the Office of Leasing, a civilian federal agency. The BOA is for LEASE services, with multiple delivery orders issued over the period from 2007 to 2011 totaling over $14.6 million each. The orders were priced on a fixed-price...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the City of Dallas Aviation Department Division. The BOA has a total ceiling value of $8,360,995.07 and was initially awarded on September 30, 2004, with a completion date of September 30, 2014. The BOA and associated task orders primarily procure lease services for the Office of Leasing, with a place of performance in Dallas, TX. The task orders, which range in value from...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) Office of Leasing to the City of Waco Finance Department Division, a U.S. local government entity. The BOA, valued at up to $1,301,747.50, was awarded on September 30, 2004 with an ultimate completion date of October 14, 2013. The contract provides lease and rental services for federal facilities located in Waco, Texas. Under the BOA, the GSA Office of Leasing has issued multiple...
- The federal contract IDV award GS07B15257 is a Basic Ordering Agreement issued by a U.S. federal government agency to the City of Harlingen, doing business as Valley International Airport, a U.S. local government entity. The contract, which has a ceiling value of $10,981.28, is for the LEASE of airport facilities and services. No set-aside designations were used. The place of performance is in Texas, USA. The task orders awarded under this IDV cover a range of LEASE-related services provided...
- The federal contract IDV award GS07B15228 is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) to the City of Amarillo, Texas, a U.S. local government entity. This BOA, under the LEASE program, has a ceiling value of $4,528.61 and no set-aside designation. The contract aims to procure leased real estate and related services to support the City of Amarillo's municipal operations, particularly in relation to its airport facilities. The contract includes numerous...
- The federal contract IDV is a Basic Ordering Agreement awarded by the General Services Administration's (GSA) Office of Leasing, a civilian agency, to Hatton Road Building, L.P. The contract, with a ceiling value of $887,257.16, is for LEASE services with no set-asides used. A series of delivery orders have been issued under the BOA, with individual ceiling values ranging from $2,932.88 to $178,867.45, for leased space located in Wichita Falls, TX. The delivery orders utilize a fixed price...
- 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 City of Worland, a U.S. local government entity. The BOA has a total ceiling value of $387,799.83 and a period of performance through October 31, 2010. The contract provides for various "LEASE" services and products at the Worland Municipal Airport in Worland, Wyoming. The task orders under the BOA, which range in ceiling...
- This federal contract IDV award, identified as GS07B15512, is a Basic Ordering Agreement (BOA) held by the City of Killeen, also known as the Aviation Services Dept, a U.S. local government entity. The BOA was awarded by the Office of Leasing, a civilian federal agency, and is for the provision of LEASE services. The task orders issued under this BOA, valued at a collective ceiling of $1,871,513.78, cover a period of performance from 2007 to 2011 and are primarily for fixed-price leasing...
- The federal contract IDV is a Basic Ordering Agreement awarded by the U.S. General Services Administration (GSA) Office of Leasing to the City of Corpus Christi, operating as the Corpus Christi International Airport. The contract, with an initial period of performance from September 30, 2004 to February 28, 2014 and a ceiling value of $48,662,889.02, is focused on procuring leasing services to support the agency's operations. The contract has generated numerous fixed-price delivery orders over...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the City of La Crosse Municipal Airport, a subsidiary of the City of La Crosse, for lease of unspecified products or services. The BOA has a ceiling value of $1,960.80 and was initially awarded on September 30, 2004, with a ultimate completion date of October 15, 2007. The contract includes numerous task orders issued between 2004 and 2007, each with a fixed-price with economic price...
- GS07B15220Basic Ordering Agreement
- 81Federal Contract Awards
The federal contract IDV award GS07B15220 to the City of Wichita Falls Finance Department Division, a municipal government entity in Texas, is a Basic Ordering Agreement with the civilian Office of Leasing for LEASE services. The award, which does not utilize any set-asides, has a total ceiling value of $1,063,429.71 and an ultimate completion date of October 31, 2010. Through this IDV, the City of Wichita Falls has received multiple fixed-price delivery orders over the years to provide leasing and related services, primarily at the Wichita Falls Municipal Airport. The task orders range in value from approximately $1,000 to over $130,000, with the majority clustered around $65,000 to $80,000 per order. The work has primarily involved transportation and security services, such as enhancing airport security operations and providing law enforcement officer reimbursement. The City of Wichita Falls has also leveraged this IDV to support infrastructure improvement projects at the airport in coordination with the Federal Aviation Administration.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 4 | Novation Agreement | $1.2k | 9/30/04 | |
| 8 | Novation Agreement | $1.8k | 9/30/04 | |
| 10 | Novation Agreement | $1.8k | 9/30/04 | |
| 7 | Novation Agreement | $1.8k | 9/30/04 | |
| 2 | Novation Agreement | $1.2k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B15220-GS07B1522005152 | City Of Wichita Falls | $1.2k | 4/1/05 | 9/30/05 | 4/1/05 | |
Delivery Order GS07B15220-GS07B1522007150 | City Of Wichita Falls | $1.2k | 4/1/07 | 9/30/07 | 4/1/07 | |
Delivery Order GS07B15220-GS07B1522009181 | City Of Wichita Falls | $65.7k | 4/1/09 | 5/31/09 | 4/1/09 | |
Delivery Order GS07B15220-GS07B1522006079 | City Of Wichita Falls | $1.2k | 1/1/06 | 9/30/06 | 1/1/06 | |
Delivery Order GS07B15220-GS07B1522006053 | City Of Wichita Falls | $1.2k | 1/1/06 | 9/30/06 | 1/1/06 |