Basic Ordering Agreement GS08B14074
Ended Awarded
- Contract number
- GS08B14074
- Awardee
-
5619 DTC Parkway, LLC UEI G628KHFGH5E4
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Task orders
- 51 $1,348,251 obligated
Award facts
- Combined order value
-
- $1,348,251 Current, with exercised options
- $143,237,351 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $22,393,448.20
- Who can order
- Only the awarding agency
- Funding agency
- Office of Leasing Central Office, General Services Administration
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X111 Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
This is a Basic Ordering Agreement (BOA) contract awarded by the General Services Administration (GSA) Office of Leasing to 5619 DTC Parkway, LLC as the prime contractor. The IDV has a total ceiling value of $22,393,448.20 and was initially awarded on January 12, 2007, with a completion date of January 11, 2017.
The contracted products and services under this BOA are for the leasing of office space. The task orders issued under the BOA have a fixed-price with economic price adjustment pricing structure, and the place of performance is primarily in Greenwood Village, Colorado. The task orders range in award value from approximately $25,000 to over $3.2 million, with periods of performance generally spanning fiscal years. No set-asides were used for this IDV or the associated task orders. The scope and purpose of the contracted services is to provide the GSA Office of Leasing with the necessary leased office space to support its civilian agency operations.
Task orders
Show 40 more
Latest 50 of 51 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $26,803 | |
| Novation Agreement | $27,183 | |
| Novation Agreement | $26,641 | |
| Novation Agreement | $26,641 | |
| Novation Agreement | $26,641 | |
| Novation Agreement | $26,329 | |
| Modification | $0 | |
| Novation Agreement | $26,373 |
Quick answers
Who was awarded contract GS08B14074?
GS08B14074 was awarded to 5619 DTC Parkway, LLC by Region 8 (Public Buildings Service) on January 12, 2007.
How much is contract GS08B14074 worth?
Orders under GS08B14074 have obligated $1,348,251. Their combined potential value, with all options, is $143,237,351. GS08B14074's own ceiling is $22,393,448.
How many orders have been placed under contract GS08B14074?
51 orders have been placed under GS08B14074, the latest on April 1, 2011.
Which agency awarded contract GS08B14074?
Region 8 (Public Buildings Service) awarded GS08B14074, with funding from Office of Leasing (Central Office).
Who can order from contract GS08B14074?
Only the awarding agency can place orders on it.
Was contract GS08B14074 competed?
The extent of competition for GS08B14074 was full and open competition.
On GovTribe
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