Basic Ordering Agreement GS08B13794
- Not listed
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the prime contractor River Centre, L.L.P. for the purpose of LEASE services. The contract has a total ceiling value of $5,351.11 and was initially awarded on September 30, 2004, with an ultimate completion date of April 2, 2013. The contract includes multiple fixed-price delivery orders issued between 2004 and 2008, all with a place of performance in South Dakota. The delivery orders range in value from...
- This Basic Ordering Agreement (BOA) contract, awarded by a U.S. federal government agency to the City of Aberdeen, is for the procurement of LEASE services. The contract has a period of performance from December 1, 2005 to November 30, 2006, with a ceiling value of $0.00. Several delivery order task orders have been issued under the BOA, with award dates ranging from January 1, 2006 to October 1, 2006, and a total not-to-exceed value of $1,263. The task orders specify a fixed-price with economic...
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian federal agency, to the City of Aberdeen, a U.S. local government entity, to provide LEASE services. The BOA has a ceiling value of $376,833.33 and an ultimate completion date of November 30, 2016. The task orders issued under this BOA, valued at $136,850.00 each, are for fixed price leasing services with economic price adjustments. All task orders were awarded to the City of Aberdeen for performance...
- This Basic Ordering Agreement (BOA) contract with the identifier GS08B14076 was awarded by the Office of Leasing, a civilian agency within the federal government, to the City of Pierre, South Dakota, a U.S. local government entity. The contract is for the provision of lease services, with a total ceiling value of $369,032.10 and a period of performance from April 1, 2006 to May 31, 2011. The contract does not utilize any set-asides. The task orders issued under this BOA contract specify Fixed...
- This Basic Ordering Agreement was awarded by a federal agency to the City of Dayton, a U.S. local government entity, to provide a LEASE of services. The contract has a total ceiling value of $14,141.67 and a period of performance from September 30, 2004 through August 31, 2007. No set-asides were used. The place of performance is Ohio, USA. The task orders issued under this Basic Ordering Agreement include fixed-price delivery orders for LEASE services. The delivery orders have ceiling values...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to a prime contractor on September 1, 2006. The contract has a ceiling value of $0.00 and is for the LEASE program, with no set-aside used. The contract has one associated task order award dated October 1, 2006, with a ceiling value of $16,586.66. The task order is for LEASE services with a period of performance through December 31, 2006, and a fixed price with economic price adjustment pricing type. The place of...
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian federal agency, to Startup Sioux Falls, a non-profit organization, to provide lease services. The contract has a total ceiling value of $2,907,418.21 and was originally awarded on September 30, 2004, with a final completion date of May 11, 2014. The contract includes numerous fixed-price delivery orders issued over the years to support lease requirements at the Buffalo Ridge, SD 57107 location. The...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to Canal Capital Corporation, the prime contractor, to provide LEASE services. The contract has a total ceiling value of $1,967.95 and does not use any set-asides. The place of performance is Minnesota, USA, and the period of performance spans from September 30, 2004 to September 30, 2013. The task orders issued under this Basic Ordering Agreement primarily involve fixed-price leasing services with economic price...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to Black Hills Properties Inc., a for-profit organization, to provide LEASE services. The contract does not utilize any set-asides. The period of performance runs from October 1, 2004 through June 30, 2008, with a total ceiling value of $46,897.75. The majority of the task orders were fixed-price with economic price adjustment, with places of performance located in Rapid City, South Dakota and other areas of the state....
- The Basic Ordering Agreement (BOA) contract GS08B14051 was awarded by a U.S. federal government agency to the City of Huron, doing business as Huron Regional Airport, a U.S. local government entity and airport authority. The contract is for the provision of LEASE services, with no set-aside used. The contract has a period of performance from October 1, 2005 to September 30, 2007, with a ceiling value of $0.00. Under this BOA, multiple delivery orders have been issued over the years, ranging from...
- GS08B13794Basic Ordering Agreement
- 12Federal Contract Awards
This Basic Ordering Agreement was awarded by a U.S. federal government agency to the City of Watertown, a U.S. local government, municipality, and city entity. The contract has an ultimate completion date of December 31, 2004 and a ceiling value of $450. The contract is for LEASE services to be provided in South Dakota, USA. The task orders issued under this Basic Ordering Agreement have a contract type of Delivery Order and a pricing type of Fixed Price with Economic Price Adjustment, with ceiling values ranging from $450 to $465. Based on the vendor's past federal contract and grant award history, the City of Watertown has provided a variety of services to the government including law enforcement, airport infrastructure, economic assistance, and water quality programs. However, the specific scope and purpose of the LEASE services being procured under this contract are not detailed in the information provided.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $450 | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS08B13794-GS08B1379404336 | City Of Watertown | $465 | 10/1/04 | 12/31/04 | 10/1/04 | |
Delivery Order GS08B13794-GS08B1379404306 | City Of Watertown | $465 | 10/1/04 | 12/31/04 | 10/1/04 | |
Delivery Order GS08B13794-GS08B1379405180 | City Of Watertown | $450 | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS08B13794-GS08B1379405179 | City Of Watertown | $450 | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS08B13794-GS08B1379405181 | City Of Watertown | $450 | 10/1/03 | 9/30/04 | 10/1/03 |