Basic Ordering Agreement GS07B16290
- Not listed
- The Basic Ordering Agreement (BOA) contract GS07B14882 was awarded by the General Services Administration's (GSA) Office of Leasing, a civilian federal agency, to the prime contractor Two Financial Operating Associates. The BOA, with a ceiling value of $18,669,935.18, is a vehicle for delivering lease services to the government with a period of performance ending on June 17, 2012. The task orders issued under this BOA, valued between $32,388.64 and $3,024,223.83, are for fixed-price lease...
- This Basic Ordering Agreement (BOA) contract, awarded by the Office of Leasing within the U.S. federal government's civilian agency, is for the LEASE program. The total ceiling value of the BOA is $2,481,250.55, with multiple delivery orders issued to the prime contractor, ISB Investors LLC, for leases in Little Rock, Arkansas. The delivery orders range in value from $3,148.65 to $646,545.74 and have fixed-price with economic price adjustment pricing. The period of performance for the delivery...
- This Basic Ordering Agreement (BOA) contract, awarded by the Office of Leasing of the U.S. federal government's civilian agency, provides lease services to the agency. The contract has a total ceiling value of $2,573,773.94 and was originally awarded on September 30, 2004 to the prime contractor, Metropolitan National Bank. The task orders issued under the BOA, valued at over $368,000 each, are for fixed-price lease services with economic price adjustment, to be performed in Jonesboro, Arkansas....
- This Basic Ordering Agreement (BOA) contract, awarded by the General Services Administration's (GSA) Office of Leasing, is a federal indefinite delivery vehicle (IDV) focused on providing lease services to the government. The prime contractor, Central Arkansas Supply System, was awarded this BOA contract on September 30, 2004 with a total ceiling value of $3,606,837.32. Under this BOA, the contractor has received numerous fixed-price delivery orders for leasing services with places of...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to Capitol Avenue Development Company, a prime contractor, for LEASE services. The BOA has a ceiling value of $20,757,849.30 and does not use any set-asides. The BOA has generated numerous Delivery Orders over the years, primarily for leasing services to support agency operations in Little Rock, Arkansas. The Delivery Orders have a fixed price with economic price adjustment pricing type, with...
- The Basic Ordering Agreement (BOA) contract GS07B15534 was awarded by the Office of Leasing, a civilian federal agency, to Stephens Building Management Leasing, a for-profit organization, for leasing services. The contract has a ceiling value of $6,164,070.90 and was originally awarded on December 1, 2004, with a period of performance ending on November 30, 2014. The task orders issued under this BOA primarily involve leasing of commercial office space located in Little Rock, AR for the agency's...
- The Basic Ordering Agreement (BOA) contract GS07B15292 was awarded by a U.S. federal agency to the City of El Dorado, Arkansas, a local government entity doing business as City Hall. The contract has a ceiling value of $53 and is designated as a "LEASE" with no set-aside used. The BOA contract includes two delivery order task orders, GS07B1529205181 and GS07B1529205180, both with a pricing type of Fixed Price with Economic Price Adjustment. The task orders have ultimate completion...
- This Basic Ordering Agreement (BOA) contract with the identification number GS07B15604 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian agency, to Capitol Avenue Development Company, a for-profit prime contractor. The contract, which had no set-asides, is for a leasing program and has a total ceiling value of $24,695,680.08. The contract includes multiple delivery orders issued between 2007-2011 for lease services to be performed in Little Rock, Arkansas,...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to Central Arkansas Supply System, a for-profit subchapter S corporation, to provide leasing services. The BOA has a ceiling value of $12,409,137.65 and an ultimate completion date of February 17, 2013. The task orders issued under this BOA range in award value from $20,207.25 to $2,077,677.90, with a fixed price with economic price adjustment pricing type. All task orders were awarded with no set-asides...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to Seamist Properties - Fayetteville, LLC, a for-profit organization, for the purpose of leasing office space in Fayetteville, NC. The BOA has a ceiling value of $19,079,522.80 and an ultimate completion date of June 20, 2016. Under this BOA, multiple delivery orders have been issued for the leasing of office space in Fayetteville, NC, with fixed-price and fixed-price...
- GS07B16290Basic Ordering Agreement
- 33Federal Contract Awards
This Basic Ordering Agreement (BOA) contract GS07B16290 was awarded by the Office of Leasing, a civilian federal agency, to the prime contractor HMT Of Fayetteville L.L.C. The contract has a ceiling value of $230,010 and was awarded on August 9, 2006, with an ultimate completion date of October 31, 2008. The contract provides for the lease of property, with multiple delivery orders issued over the period of performance. The delivery orders, which range in value from $4,510 to $108,240, are for leases at locations primarily in Fayetteville, Arkansas and Little Rock, Arkansas. The contract uses a fixed price with economic price adjustment pricing type, and does not have any set-asides. Based on the description and locations, this BOA appears to be for the leasing of office or other space to support the operations of the Office of Leasing or related civilian agency activities in the Fayetteville and Little Rock, Arkansas areas.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Novation Agreement | $4.5k | 8/9/08 | |
| 1 | Novation Agreement | $4.5k | 8/9/06 | |
| 2 | Novation Agreement | $4.5k | 8/9/06 | |
| Not listed | Not listed | $4.5k | 8/9/06 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS07B16290-GS07B1629008274 | HMT Of Fayetteville L.L.C. | $108.2k | 7/1/08 | 8/31/08 | 7/1/08 | |
Delivery Order GS07B16290-GS07B1629008213 | HMT Of Fayetteville L.L.C. | $108.2k | 7/1/08 | 8/31/08 | 7/1/08 | |
Delivery Order GS07B16290-GS07B1629007356 | HMT Of Fayetteville L.L.C. | $4.5k | 10/1/07 | 12/31/07 | 10/1/07 | |
Delivery Order GS07B16290-GS07B1629007181 | HMT Of Fayetteville L.L.C. | $108.2k | 4/1/07 | 8/31/08 | 4/1/07 | |
Delivery Order GS07B16290-GS07B1629008182 | HMT Of Fayetteville L.L.C. | $108.2k | 4/1/08 | 8/31/08 | 4/1/08 |