Basic Ordering Agreement GS09B00098

Ended Awarded

Contract number
GS09B00098
Awardee
Awarding agency
Task orders
111 $29,395,816 obligated

Award facts

Combined order value
  • $29,475,256 Current, with exercised options
  • $3,721,028,040 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$305,606,700.02
Who can order
Only the awarding agency
Funding agency
Office of Leasing Central Office, General Services Administration
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 federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) Office of Leasing to The Penstar Group, a for-profit veteran-owned business. The BOA, with a ceiling value of $305,606,700.02, is intended to provide lease services to the Internal Revenue Service (IRS) and other federal civilian agencies.

The contract includes numerous delivery orders issued over the 14-year period of performance from 2004 to 2018, with a variety of related services such as janitorial, mechanical maintenance, ADA door installation, and bullet resistant window replacement, primarily performed at an IRS facility in Fresno, CA. The majority of the delivery order values are in the $60-$70 million range and utilize a fixed-price with economic price adjustment pricing structure. No set-asides were used for this IDV or associated task orders.

Task orders

Task order Ordering agency Obligated Awarded
For IRS UPS for am building upgrade GSP0917WB0029 Region 9 (PBS) $93,741
FY13MECHANICAL maintainence services 10/01/12 - 01/31/13 GSP0913WB0003 Region 9 (PBS) $73,332
FY13JANITORIAL OCT.12-MAR.13 GSP0913WB0004 Region 9 (PBS) $71,177
P.M. ADA door 10/1/12-09/30/13 GSP0913WB0005 Region 9 (PBS) $11,800
Replace bullet resistant window GSP0911WB0102 Region 9 (PBS) $7,220
Lease GS09B0009811151 Region 9 (PBS) $362,168
Lease GS09B0009811120 Region 9 (PBS) $361,296
"OT janitorial services. Period of performance: 02/01/11 - 05/31/11" GSP0911WB0033 Region 9 (PBS) $44,453
FY11MECH. Maint. GSP0911WB0032 Region 9 (PBS) $68,680
Lease GS09B0009811090 Region 9 (PBS) $361,296
Lease GS09B0009811059 Region 9 (PBS) $361,296
Lease GS09B0009811031 Region 9 (PBS) $361,296
Lease GS09B0009810334 Region 9 (PBS) $361,296
Lease GS09B0009810365 Region 9 (PBS) $361,296
Lease GS09B0009810304 Region 9 (PBS) $361,296
Monthly preventive maintenance GSP0911WB0008 Region 9 (PBS) $11,800
Janitorial services GSP0911WB0009 Region 9 (PBS) $35,915
Mech maintenance GSP0911WB0005 Region 9 (PBS) $45,500
Lease GS09B0009810243 Region 9 (PBS) $361,296
Lease GS09B0009810273 Region 9 (PBS) $361,296
Lease GS09B0009810212 Region 9 (PBS) $361,296
Janitorial GSP0910WB0041 Region 9 (PBS) $66,065
Lease GS09B0009810120 Region 9 (PBS) $361,296
Lease GS09B0009810181 Region 9 (PBS) $361,296
Lease GS09B0009810151 Region 9 (PBS) $361,296
Install AC unit GSP0910WB0036 Region 9 (PBS) $6,197
Lease GS09B0009810031 Region 9 (PBS) $361,296
Lease GS09B0009810059 Region 9 (PBS) $361,296
Lease GS09B0009810090 Region 9 (PBS) $361,296
Janitorial GSP0910WB0020 Region 9 (PBS) $57,274
Mech. Maint. GSP0910WB0007 Region 9 (PBS) $31,660
Mech. Maint. GSP0910WB0006 Region 9 (PBS) $84,401
Mech. Maint. GSP0910WB0005 Region 9 (PBS) $71,640
Lease GS09B0009809304 Region 9 (PBS) $361,296
Lease GS09B0009809334 Region 9 (PBS) $361,296
Lease GS09B0009809365 Region 9 (PBS) $361,296
Services GSP0909WB0041 Region 9 (PBS) $31,920
Lease GS09B0009809243 Region 9 (PBS) $362,352
Lease GS09B0009809273 Region 9 (PBS) $362,352
Lease GS09B0009809212 Region 9 (PBS) $362,352
Automatic doors GSP0909WB0035 Region 9 (PBS) $58,839
Lease GS09B0009809120 Region 9 (PBS) $362,352
Lease GS09B0009809151 Region 9 (PBS) $362,352
Lease GS09B0009809181 Region 9 (PBS) $362,352
Services GSP0909WB0025 Region 9 (PBS) $60,244
Services GSP0909WB0024 Region 9 (PBS) $79,140
Lease GS09B000980959 Region 9 (PBS) $362,352
Lease GS09B000980990 Region 9 (PBS) $359,125
FY09MECH. Maint. 10/01/08 - 02/28/09 GSP0909WB0012 Region 9 (PBS) $73,580
Custodial 10/01/08 - 03/31/09 GSP0909WB0013 Region 9 (PBS) $59,129
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Transactions

Action Obligated Date
Novation Agreement 5 $362,168
Novation Agreement 4 $361,296
Novation Agreement 2 $362,352
Novation Agreement 3 $361,296
Modification $0
Novation Agreement 1 $359,125

Quick answers

Who was awarded contract GS09B00098?

GS09B00098 was awarded to The Penstar Group by Region 9 (Public Buildings Service) on September 30, 2004.

How much is contract GS09B00098 worth?

Orders under GS09B00098 have obligated $29,395,816. Their combined current value, with exercised options, is $29,475,256. Their combined potential value, with all options, is $3,721,028,040. GS09B00098's own ceiling is $305,606,700.

How many orders have been placed under contract GS09B00098?

111 orders have been placed under GS09B00098, the latest on May 1, 2017.

Which agency awarded contract GS09B00098?

Region 9 (Public Buildings Service) awarded GS09B00098, with funding from Office of Leasing (Central Office).

Who can order from contract GS09B00098?

Only the awarding agency can place orders on it.

Was contract GS09B00098 competed?

The extent of competition for GS09B00098 was full and open competition.

On GovTribe

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