Basic Ordering Agreement GS08B14033
- Not listed
- This Basic Ordering Agreement (BOA) was awarded by a civilian federal agency, the General Services Administration (GSA), to the prime contractor Waterfront Realty Trust. The BOA has a ceiling value of $10,006,775.40 and an ultimate completion date of March 14, 2017. The primary purpose of this BOA is to provide a contract vehicle for the agency's LEASE program, which involves real estate leasing services. Multiple delivery orders have been issued under this BOA, ranging from $2,800 to $2,017,114...
- 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 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...
- The Basic Ordering Agreement (BOA) contract GS06B30039 was awarded by a U.S. federal agency to the City of Sioux City, a local government entity, to provide LEASE services. The contract is set up as an Indefinite Delivery Vehicle (IDV) with a ceiling value of $392,521.17 and a period of performance from September 30, 2004 to October 31, 2009. The task orders issued under this BOA cover a range of leasing-related services, with fixed-price economic price adjustment pricing and places of...
- The Basic Ordering Agreement (BOA) with ID GS05B18080 was awarded by the Office of Leasing, a civilian agency, to the prime contractor Hoffmann, Chase And Wendy. The BOA has a total ceiling value of $2,231,219.18 and was originally awarded on October 1, 2007, with an ultimate completion date of September 30, 2012. The BOA and associated task orders provide for the lease of real property in Winona, MN for the agency. The task orders have a fixed price with economic price adjustment pricing...
- 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...
- The Basic Ordering Agreement (BOA) contract with ID GS03B06373 was awarded by the U.S. General Services Administration (GSA) to the Lake View Development Group, LLC for LEASE services. The contract has a ceiling value of $395,338,736.00 and an ultimate completion date of September 14, 2027. The task orders awarded under this BOA cover a range of lease-related services, including building modifications, tenant improvements, natural gas service, and other facility maintenance activities. The...
- The Basic Ordering Agreement (BOA) contract GS08B14106, awarded by the Office of Leasing of the U.S. federal government, provides leasing services to the agency. The prime contractor is Tristar Properties, LLC, a for-profit limited liability company. The contract has a total ceiling value of $327,450.00 and does not utilize any set-asides. The contract includes multiple delivery orders spanning from 2007 to 2011, with a majority of the orders having a fixed-price with economic price adjustment...
- This Basic Ordering Agreement (BOA) with ID GS08B13702 was awarded by a U.S. federal agency to the prime contractor Midwest Property Services to provide lease services. The contract has a total ceiling value of $20,408.53 and a period of performance from September 30, 2004 through December 16, 2012. The task orders issued under this BOA are for fixed-price lease services with economic price adjustment, to be performed in South Dakota. The task orders range in value from $18,901.68 to...
- This Basic Ordering Agreement (BOA) contract GS05B17421 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian federal agency, to the prime contractor 211 Fort Washington Associates LLC. The BOA provides for the delivery of lease services, with a total ceiling value of $301,421.92 and an ultimate completion date of February 1, 2011. The task orders issued under this BOA were primarily for the lease of office space in Detroit, Michigan, with a fixed price...
- GS08B14033Basic Ordering Agreement
- 57Federal Contract Awards
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 City of Watertown provided leased real estate and associated services such as maintenance and operations to support the Office of Leasing's mission at various locations in Watertown, South Dakota. The fixed-price with economic price adjustment contract had no set-aside requirements. The City of Watertown has a history of providing similar lease and infrastructure services to other federal agencies through prime contracts and subcontracts, as well as receiving federal grants for airport operations, economic development, and environmental programs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Novation Agreement | $1.1k | 8/1/05 | |
| 9 | Novation Agreement | $1.1k | 8/1/05 | |
| 2 | Novation Agreement | $1.1k | 8/1/05 | |
| 7 | Novation Agreement | $1.1k | 8/1/05 | |
| 11 | Novation Agreement | $1.1k | 8/1/05 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS08B14033-GS08B1403306331 | City Of Watertown | $1.1k | 10/1/06 | 7/31/07 | 10/1/06 | |
Delivery Order GS08B14033-GS08B1403307059 | City Of Watertown | $1.1k | 1/1/07 | 7/31/07 | 1/1/07 | |
Delivery Order GS08B14033-GS08B1403310151 | City Of Watertown | $64.2k | 4/1/10 | 5/31/10 | 4/1/10 | |
Delivery Order GS08B14033-GS08B1403308152 | City Of Watertown | $52.7k | 4/1/08 | 9/30/08 | 4/1/08 | |
Delivery Order GS08B14033-GS08B1403309212 | City Of Watertown | $53.0k | 7/1/09 | 7/31/09 | 7/1/09 |