Basic Ordering Agreement GS07B16222
- Not listed
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration's (GSA) Office of Leasing to Centurion Silver, LLC. The contract has a ceiling value of $16,491,413.68 and aims to procure LEASE services. The task orders issued under the BOA indicate that the contracted services involve leasing of real property in Albuquerque, New Mexico. The task orders have a fixed price with economic price adjustment pricing structure and range in value from...
- This federal contract IDV award is a Basic Ordering Agreement (BOA) between the General Services Administration (GSA) Office of Leasing (a civilian agency) and Centurion Pacific, LLC. The BOA has a ceiling value of $865,380.53 and was originally awarded on September 30, 2004, with a completion date of February 9, 2016. The BOA and associated delivery orders are for real property lease services for the federal government in Albuquerque, New Mexico. The contract pricing model is fixed price with...
- 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...
- 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 (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...
- 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...
- 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...
- This Basic Ordering Agreement (BOA) with contract ID GS07B15408 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian federal agency, to Centurion Southwest LLC to provide lease services. The contract has no set-aside, with a total ceiling value of $3,082,835.67 and an ultimate completion date of November 30, 2013. The task orders issued under this BOA, valued at over $600,000 each, are for the provision of lease services at a single location in Albuquerque,...
- This is a Basic Ordering Agreement (BOA) federal contract IDV award with Identification Number GS07B16217, awarded by the Office of Leasing of the U.S. General Services Administration (GSA), a civilian federal agency, to the prime contractor Favorite Bay, LLC. The contract is for the provision of lease services, with no set-asides used. The total ceiling value of the IDV is $4,136,442.80 and the ultimate completion date is September 29, 2016. The task orders issued under this BOA have a contract...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) Office of Leasing, a civilian agency. The BOA was awarded to vendor Armand Smith on September 30, 2004, with a total ceiling value of $4,908,640.48 and an ultimate completion date of January 31, 2012. The BOA and associated task orders are for the procurement of commercial leases. The task orders, which range in ceiling value from $9,082.04 to $825,939.03, are all Delivery...
- GS07B16222Basic Ordering Agreement
- 57Federal Contract Awards
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 Delivery Order with Fixed Price with Economic Price Adjustment pricing. The funding agency is the GSA Office of Leasing, a civilian agency. No set-asides were used. The total value of the task orders provided is approximately $5.3 million. This BOA and associated task orders appear to be for standard commercial lease services to support the GSA's real estate needs in the Albuquerque area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Novation Agreement | $2.1k | 9/24/06 | |
| 5 | Novation Agreement | $2.1k | 9/24/06 | |
| 4 | Novation Agreement | $2.1k | 9/24/06 | |
| 2 | Novation Agreement | $2.0k | 9/24/06 | |
| 3 | Novation Agreement | $2.0k | 9/24/06 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B16222-GS07B1622208335 | Centurion Southwest LLC | $243.8k | 10/1/08 | 9/30/09 | 10/1/08 | |
Delivery Order GS07B16222-GS07B1622209304 | Centurion Southwest LLC | $251.0k | 10/1/09 | 9/30/10 | 10/1/09 | |
Delivery Order GS07B16222-GS07B1622207082 | Centurion Southwest LLC | $1.9k | 1/1/07 | 9/30/07 | 1/1/07 | |
Delivery Order GS07B16222-GS07B1622209365 | Centurion Southwest LLC | $251.0k | 10/1/09 | 9/30/10 | 10/1/09 | |
Delivery Order GS07B16222-GS07B1622211120 | Centurion Southwest LLC | $257.8k | 4/1/11 | 9/30/11 | 4/1/11 |