Basic Ordering Agreement GS07B15572
Award Date 9/30/04
Last Date to Order 9/29/14
Funding Federal Agency
Not listed Contracting Federal Agency
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 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...
- 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 is a Basic Ordering Agreement awarded by the General Services Administration's (GSA) Office of Leasing to Fort Smith Mall Partners, LP. The contract, with a total ceiling value of $11,460,016.06, is for the leasing of office space in Fort Smith, Arkansas. The contract utilizes delivery orders with fixed-price with economic price adjustment pricing. The period of performance extends from the initial award date of September 30, 2004 through November 16, 2018. This Basic...
- The federal contract IDV award GS07B14856 is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA), Office of Leasing, a civilian agency, to the prime contractor TRT Shackleford West Boulevard LLC. The BOA has a total ceiling value of $168,062,820.30 and an ultimate completion date of August 31, 2021. The contract is for the leasing of office space, primarily in Little Rock, Arkansas. Multiple fixed-price with economic price adjustment delivery orders have been...
- This Basic Ordering Agreement was awarded by the General Services Administration's Office of Leasing, a civilian federal agency, to the Arkansas Foundation for Medical Care, Inc. (AFMC), a non-profit organization. The contract has a ceiling value of $2,326,068.50 and a period of performance from January 2006 to January 2016. It is a vehicle for issuing lease-related Delivery Orders to AFMC for services to be performed in Little Rock, Arkansas. The task orders issued under this IDV cover a...
- The federal contract IDV award is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to the City of El Dorado, Arkansas, a U.S. local government entity. The contract has a total ceiling value of $59,847.58 with a period of performance from September 30, 2004 to January 31, 2014. The contract provides for the lease of real property with a series of fixed-price delivery orders. The delivery orders cover properties located in El Dorado, Arkansas, with ceiling values...
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- The federal contract IDV is a Basic Ordering Agreement awarded by the U.S. General Services Administration (GSA) Office of Leasing to Equity Development Corp, a for-profit subchapter S corporation, to provide lease services. The contract has a ceiling value of $2,920,936.00 and was initially awarded on December 8, 2004 with an ultimate completion date of December 7, 2014. The task orders issued under this IDV have a fixed-price with economic price adjustment pricing structure and are for lease...
- The federal contract IDV with ID GS07B15204 is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to the Fort Smith Regional Airport. The contract provides for the lease of facilities and related services, with a total ceiling value of $1,351,752.95 and a period of performance through October 31, 2012. The task orders issued under this IDV have been primarily for the lease of facilities in Fort Smith, Arkansas at a fixed price with economic price adjustment. The...
- GS07B15572Basic Ordering Agreement
- 86Federal Contract Awards
This federal contract IDV is a Basic Ordering Agreement awarded by the General Services Administration (GSA) Office of Leasing to Hart-Lazenby Commercial, L.L.C. for leasing services. The contract has a ceiling value of $13,796,179.00 and a period of performance from September 30, 2004 to September 29, 2014. The task orders under this IDV provide for leasing of office space in Little Rock, Arkansas. The task orders have fixed price with economic price adjustment pricing and ceiling values ranging from $6,857.78 to $1,051,038.90. The place of performance is consistently listed as Little Rock, AR 72201. The contract is for civilian agency use and does not utilize any set-asides.
Generated 9/29/24, 9:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Novation Agreement | $8.3k | 9/30/04 | |
| 1 | Novation Agreement | $7.0k | 9/30/04 | |
| 12 | Novation Agreement | $7.6k | 9/30/04 | |
| Not listed | Not listed | $0 | 9/30/04 | |
| 3 | Novation Agreement | $7.3k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B15572-GS07B1557205001 | Hart-Lazenby Commercial, L.L.C. | $0 | 1/1/05 | 9/30/05 | 1/1/05 | |
Delivery Order GS07B15572-GS07B1557208023 | Hart-Lazenby Commercial, L.L.C. | $7.0k | 1/1/08 | 9/30/08 | 1/1/08 | |
Delivery Order GS07B15572-GS07B1557208366 | Hart-Lazenby Commercial, L.L.C. | $871.6k | 10/1/08 | 9/30/09 | 10/1/08 | |
Delivery Order GS07B15572-GS07B1557211120 | Hart-Lazenby Commercial, L.L.C. | $1.1m | 4/1/11 | 9/30/11 | 4/1/11 | |
Delivery Order GS07B15572-GS07B155720831 | Hart-Lazenby Commercial, L.L.C. | $871.6k | 1/1/08 | 9/30/09 | 1/1/08 |