Basic Ordering Agreement GS07B15696
- Not listed
- The federal contract IDV award GS07B15680 is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor M.o.b. I Associates, L.L.C. The BOA was awarded to support the Hurricane Katrina 2005 response efforts under the Lease program, with a total ceiling value of $28,383.75 and an ultimate completion date of September 6, 2006. The BOA includes multiple Delivery Orders for leasing services, all with a fixed price with economic price adjustment pricing...
- The key products and services being delivered under this federal contract IDV award are related to LEASE, as indicated in the contract description. The contract was awarded to a prime contractor by a U.S. federal government agency in response to the Hurricane Katrina 2005 national interest action. The contract is a Basic Ordering Agreement, which is a type of indefinite delivery vehicle. Three delivery order task orders have been issued under this IDV, all with a fixed price with economic...
- The federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) to the Federal Reserve Bank of Atlanta. The BOA, with a ceiling value of $715,516.55, is for LEASE services and has no set-aside designation. The BOA has generated multiple delivery orders for leasing services, primarily in support of the KATRINA program, with a place of performance in New Orleans, Louisiana. The delivery orders, which range in...
- The federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to Provincetown Airport, the prime contractor. The contract, identified as GS01B04282, is for the LEASE program with no set-aside used. The BOA has a period of performance from February 1, 2005 to January 31, 2007, with a ceiling value of $0.00. Under this IDV, the agency has issued multiple delivery orders to Provincetown Airport for fixed-price leases with...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. government agency to Richards Clearview LLC for LEASE services in response to Hurricane Katrina in 2005. The BOA has a ceiling value of $0.00 and an ultimate completion date of April 3, 2006. Under this BOA, the agency has issued several fixed-price delivery orders for LEASE services to be performed in Louisiana, with periods of performance ranging from January 1, 2006 to July 31, 2006. The task orders do not have...
- The federal contract indefinite delivery vehicle (IDV) award in question is a Basic Ordering Agreement (BOA) with the ID GS04B47030, awarded by the Office of Leasing within a civilian U.S. federal agency. The BOA is for the LEASE program, with no set-asides used, and a total ceiling value of $322,000.00. The task orders issued under this BOA primarily involve fixed-price leasing services with economic price adjustment, to be performed in Mississippi. The task orders range in award date from...
- The federal contract IDV award GS07B15469 is a Basic Ordering Agreement (BOA) issued by the U.S. federal government to a prime contractor. The BOA and associated task orders are for LEASE services, with a total ceiling value of $0.00 for the BOA and individual task order ceiling values ranging from $1,075.29 to $1,170.79. The task orders are primarily for the lease of equipment and services, with a fixed price and economic price adjustment pricing structure. The place of performance is...
- The federal contract indefinite delivery vehicle (IDV) award GS06B50035 is a Basic Ordering Agreement (BOA) issued by a U.S. federal government agency to a prime contractor. The contract aims to procure lease services, as indicated by the program acronym "LEASE". The contract is not set aside for any specific socioeconomic category. The IDV has a total ceiling value of $0, with multiple delivery orders issued under the BOA with ceiling values ranging from $0 to $3,150. The delivery...
- The federal contract indefinite delivery vehicle (IDV) represented by this information is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the prime contractor ST. Michael, LLC. The purpose of the BOA is to provide LEASE services, with no set-aside used. The BOA has a total ceiling value of $20,708,486.67 and a period of performance from September 30, 2004 to September 7, 2011. Under this BOA, there are multiple fixed-price delivery orders for leasing...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor Domestic Awardees (Undisclosed), a for-profit organization providing a wide range of professional services to various government agencies. The BOA, with an original ceiling value of $855, has been used to issue multiple fixed-price delivery orders for "LEASE" services to be performed in Mississippi from July 2006 through June 2007. The task orders under...
- GS07B15696Basic Ordering Agreement
- 5Federal Contract Awards
This federal contract indefinite delivery vehicle (IDV) is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to a prime contractor. The IDV has an ID of GS07B15696 and was awarded in response to the Hurricane Katrina 2005 national emergency under the Lease program. The BOA has resulted in five fixed-price delivery orders for lease services, all with performance locations in Louisiana and ultimate completion dates by September 21, 2006. The delivery orders have a $0 ceiling value, with the pricing type specified as fixed price with economic price adjustment. No set-asides were used for this contract. Based on the task order details provided, it appears the contracted services relate to leasing some form of goods or equipment to support disaster relief efforts in the aftermath of Hurricane Katrina.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/22/05 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B15696-GS07B1569606230 | None | $0 | 7/1/06 | 9/21/06 | 7/1/06 | |
Delivery Order GS07B15696-GS07B1569606179 | None | $0 | 4/1/06 | 9/21/06 | 4/1/06 | |
Delivery Order GS07B15696-GS07B1569606079 | None | $0 | 1/1/06 | 9/21/06 | 1/1/06 | |
Delivery Order GS07B15696-GS07B1569606200 | None | $0 | 7/1/06 | 9/21/06 | 7/1/06 | |
Delivery Order GS07B15696-GS07B1569606136 | None | $0 | 4/1/06 | 9/21/06 | 4/1/06 |