Basic Ordering Agreement GS07B15595
- Not listed
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) to the prime contractor Paseo Commons, LTD. CO. The contract has a total ceiling value of $2,743,793.41 and the products/services being procured are lease agreements for office space in Albuquerque, NM. The task orders issued under this BOA have a fixed-price with economic price adjustment pricing structure and are for the leasing of office space in Albuquerque, NM 87113. The task...
- This federal contract IDV award to the City of Albuquerque Open Space Division is a Basic Ordering Agreement with the General Services Administration's Office of Leasing, a civilian agency. The contract aims to provide lease services, with a total ceiling value of $17,371,495.89 and a period of performance from September 30, 2004 to September 13, 2021. No set-asides were used. The task orders issued under this IDV have a combined ceiling value of $74,967,345.20 and specify fixed-price with...
- This Basic Ordering Agreement (BOA) contract IDV, awarded by the General Services Administration's (GSA) Office of Leasing to NGP V Albuquerque NM LLC, is for the provision of lease services. The BOA has a ceiling value of $314,469,804.36 and a period of performance through June 9, 2024. The task orders issued under this BOA, valued between $52 million and $218,000, are for fixed price leases of office space located primarily in New Mexico. The places of performance are in Las Cruces and the...
- This federal contract IDV is a Basic Ordering Agreement (BOA) with the General Services Administration (GSA) for leasing services. The prime contractor is Centurion Southwest LLC, doing business as Centurion Properties. The BOA has a ceiling value of $1,470,600 and an ultimate completion date of September 23, 2016. The task orders issued under this BOA are for lease services at various locations in Albuquerque, New Mexico, with a typical period of performance of one year. The contract type is...
- The federal contract IDV award with ID GS07B15370 is a Basic Ordering Agreement (BOA) issued by the General Services Administration (GSA) to Albuquerque Plaza Office Investment, LLC. The contract provides for the lease of office space in Albuquerque, NM 87102 to the GSA's Office of Leasing, a civilian agency. The BOA has a ceiling value of $3,843,734.25 and an ultimate completion date of March 31, 2014. The contract was awarded on September 30, 2004 and does not utilize any set-asides. The...
- The federal contract IDV award is a Basic Ordering Agreement (BOA) with an ID of GS07B14695, awarded by the U.S. General Services Administration (GSA) Office of Leasing to the prime contractor Howard-New Mexico Properties LLC. The contract is for LEASE services, with no set-asides used. The task orders issued under the BOA indicate the government is leasing office space located in Albuquerque, NM 87106 from the prime contractor. The contract has an ultimate completion date of November 16, 2019...
- This Basic Ordering Agreement was awarded by the General Services Administration's Office of Leasing, a civilian agency, to prime contractor John S. Goerl. The IDV has a total ceiling value of $6,290,177.60 and was awarded on September 15, 2005, with an ultimate completion date of September 14, 2015. The contract is for the lease of office space, with the majority of task orders specifying a place of performance in Hanford, CA. The task orders utilize a fixed-price with economic price adjustment...
- This Basic Ordering Agreement was awarded by the Office of Leasing, a civilian agency, to Centurion Southwest LLC, a for-profit organization. The contract is for LEASE services, with no set-asides used. The ultimate completion date is February 28, 2014 and the total ceiling value is $4,028,714.06. The task orders issued under this contract provide for leased office space in Albuquerque, New Mexico with a fixed price and economic price adjustment pricing structure. The place of performance is...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to prime contractor Delta Transwestern Associates (2023) to provide LEASE services. The contract has no set-asides and a total ceiling value of $96,986.75, with a period of performance from September 30, 2004 through April 14, 2014. The task orders issued under this IDV have a fixed-price with economic price adjustment pricing structure and are for lease services to be performed in Virginia, USA. The total value of the...
- This Basic Ordering Agreement was awarded by the U.S. General Services Administration's Office of Leasing to Basin Project, Inc. to provide lease services. The contract has a total ceiling value of $7,522,686.30 and a period of performance from April 2006 through April 2016. The task orders issued under this IDV cover various lease requirements, with the majority taking place in Shreveport, Louisiana. The orders have a fixed price with economic price adjustment pricing structure and a contract...
- GS07B15595Basic Ordering Agreement
- 72Federal Contract Awards
This Basic Ordering Agreement was awarded by the U.S. General Services Administration's Office of Leasing, a civilian agency, to Metro Center Associates LP for lease services. The contract has a ceiling value of $676,977.85 and a period of performance from April 2005 to April 2012. The task orders issued under this IDV indicate the agency is procuring lease services for office space located in Albuquerque, New Mexico. The task orders have fixed price with economic price adjustment pricing and ceiling values ranging from $1,339.17 to $116,346.30, with periods of performance generally from July 2007 through September 2011. No set-asides were used. This IDV and associated task orders appear to be a long-term lease arrangement to provide the agency with office space in the Albuquerque area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Novation Agreement | $1.4k | 4/25/05 | |
| 1 | Novation Agreement | $1.4k | 4/25/05 | |
| 7 | Novation Agreement | $1.4k | 4/25/05 | |
| 3 | Novation Agreement | $1.4k | 4/25/05 | |
| Not listed | Not listed | $0 | 4/25/05 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B15595-GS07B1559510120 | Metro Center Associates LP | $82.2k | 4/1/10 | 4/24/10 | 4/1/10 | |
Delivery Order GS07B15595-GS07B1559510059 | Metro Center Associates LP | $82.2k | 1/1/10 | 4/24/10 | 1/1/10 | |
Delivery Order GS07B15595-GS07B1559510334 | Metro Center Associates LP | $116.3k | 10/1/10 | 9/30/11 | 10/1/10 | |
Delivery Order GS07B15595-GS07B1559508152 | Metro Center Associates LP | $82.4k | 4/1/08 | 9/30/08 | 4/1/08 | |
Delivery Order GS07B15595-GS07B1559510090 | Metro Center Associates LP | $82.2k | 1/1/10 | 4/24/10 | 1/1/10 |