Basic Ordering Agreement GS08B13932
- Not listed
- This is a Basic Ordering Agreement (BOA) contract awarded by the U.S. General Services Administration (GSA) Office of Leasing to Rapid City West Park Plaza, LLC, a small disadvantaged business. The contract has a total ceiling value of $4,710,433.73 and an ultimate completion date of September 30, 2016. The contract provides for the lease of real property in Rapid City, South Dakota. Multiple fixed-price delivery orders have been issued under the BOA for lease periods typically spanning one...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA) to the West River Foundation for Economic and Community Development, a non-profit organization. The BOA, with a ceiling value of $50,887.50, provides for the lease of property located in Rapid City, South Dakota for use by the GSA's Office of Leasing, a civilian agency. The task orders issued under this BOA, each with a ceiling value of $16,962.50, were for fixed-price leases with economic price...
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian federal agency, to the City of Rapid City, South Dakota. The BOA, with a ceiling value of $7,303,300.87, provides for the lease of facilities and services at the Rapid City Regional Airport over a 10-year period from 2004 to 2014. The contract and associated delivery orders, valued up to $674,785.50 each, utilize a fixed-price with economic price adjustment pricing structure to procure...
- This Basic Ordering Agreement was awarded by a U.S. federal agency to the Sioux Falls Regional Airport Authority, a local government entity that operates the Sioux Falls Regional Airport in South Dakota. The contract, with an original ceiling value of $2,500, is for LEASE services with no set-aside used. Between 2003-2007, the agency issued 20 fixed-price delivery orders under the Basic Ordering Agreement for various lease services at the Sioux Falls Regional Airport, with periods of 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 (BOA) contract GS08B14073, with a total contract value of $0.00, was awarded by a U.S. federal government agency to the Devils Lake Airport Authority to provide LEASE services. The BOA has a period of performance from June 13, 2005 to June 12, 2010. The contract has 20 associated task orders totaling $24,563.83 in ceiling value, with a fixed price with economic price adjustment pricing structure. All task orders were performed in North Dakota, USA with no small...
- This Basic Ordering Agreement (BOA) with contract number GS08B14033 was awarded by the U.S. General Services Administration Office of Leasing, a civilian federal agency, to the City of Watertown, a U.S. local government entity. The contract is for an indefinite-delivery/indefinite-quantity (IDIQ) lease of real property and related services with a total ceiling value of $705,174.20 and a period of performance from August 1, 2005 to July 31, 2010. The task orders issued under this BOA indicate the...
- This Basic Ordering Agreement (BOA) contract, awarded by the U.S. General Services Administration's (GSA) Office of Leasing to the San Angelo Regional Airport (Mathis Field), is for the provision of commercial lease services. The contract has a ceiling value of $270,320 and was initially awarded on January 3, 2006, with a period of performance through January 2, 2012. The task orders issued under this BOA, ranging in value from $1,376.67 to $102,120, call for the leasing of facilities and spaces...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA), Office of Leasing, a civilian government agency, to the prime contractor Pierre Proffesional Plaza Partnership. The contract is for lease space in Pierre, SD 57501. No set-asides were used. The BOA has a total ceiling value of $1,144,167.02 and an ultimate completion date of July 19, 2011. Under the BOA, multiple fixed-price with economic price adjustment delivery orders have been issued, with...
- This Basic Ordering Agreement (BOA) contract, awarded by the General Services Administration (GSA) Office of Leasing, is for general lease services. The contract has a ceiling value of $14,039,489.85 and was awarded to Stencil Development Corp in June 2007, with a period of performance through May 2022. The BOA has generated numerous fixed-price delivery orders for lease services in Sioux Falls, SD, with a total ceiling of $2,814,527.38 per order. The delivery orders were primarily awarded...
- GS08B13932Basic Ordering Agreement
- 79Federal Contract Awards
The City of Rapid City, South Dakota has been awarded a Basic Ordering Agreement (BOA) under contract number GS08B13932 by the General Services Administration (GSA) Office of Leasing, a civilian agency. The BOA has no set-aside and covers a lease of facilities at the Rapid City Regional Airport from September 2004 to June 2012, with a total ceiling value of $494,919.68. The task orders issued under this BOA provide for fixed-price leases of airport facilities in Rapid City, South Dakota with economic price adjustments. The majority of the task orders have award dates between 2007-2011 and completion dates of September 30th in the following year, with ceiling values of $135,329.60 per task order. This suggests the BOA is used to procure standard lease arrangements for the airport's terminal and related infrastructure on an annual basis to support the city's aviation operations and services.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Novation Agreement | $3.9k | 7/1/09 | |
| 3 | Novation Agreement | $3.9k | 7/1/09 | |
| 1 | Novation Agreement | $3.9k | 9/30/04 | |
| Not listed | Not listed | $3.9k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS08B13932-GS08B1393210090 | City Of Rapid City | $135.3k | 1/1/10 | 9/30/10 | 1/1/10 | |
Delivery Order GS08B13932-GS08B1393204275 | City Of Rapid City | $3.9k | 10/1/04 | 9/30/05 | 10/1/04 | |
Delivery Order GS08B13932-GS08B1393206079 | City Of Rapid City | $3.9k | 1/1/06 | 9/30/06 | 1/1/06 | |
Delivery Order GS08B13932-GS08B1393211031 | City Of Rapid City | $135.3k | 1/1/11 | 9/30/11 | 1/1/11 | |
Delivery Order GS08B13932-GS08B1393205060 | City Of Rapid City | $3.9k | 1/1/05 | 9/30/05 | 1/1/05 |