Basic Ordering Agreement GS09B01203
Ended Awarded
- Contract number
- GS09B01203
- Awardee
-
Via Vera Cruz, LLC UEI ZY1LMGQLCJC5
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Task orders
- 79 $2,811,894 obligated
Award facts
- Combined order value
-
- $2,811,894 Current, with exercised options
- $314,815,592 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $10,338,455.74
- Who can order
- Only the awarding agency
- 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
The Basic Ordering Agreement (BOA) contract GS09B01203 is a federal contract IDV awarded by the Social Security Administration (SSA), a civilian federal agency, to the prime contractor Via Vera Cruz, LLC (doing business as SSA Oceanside). The contract is for a lease program with a total ceiling value of $10,338,455.74 and an ultimate completion date of July 25, 2016.
The task orders under this BOA cover a range of services related to the SSA office located at 2160 S. El Camino Real, Oceanside, CA 92054, including upgrades and installation of security cameras and monitors, installation of bollards at the building entrance, and various lease arrangements for the facility. The task orders utilize firm-fixed-price and fixed-price-with-economic-price-adjustment pricing structures, with performance periods typically ranging from 2009 to 2011. The contract does not utilize any set-asides, and the place of performance is primarily at the Oceanside, CA location.
Task orders
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Latest 50 of 79 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $36,275 | |
| Modification | $0 | |
| Novation Agreement | $36,275 |
Quick answers
Who was awarded contract GS09B01203?
GS09B01203 was awarded to Via Vera Cruz, LLC by Region 9 (Public Buildings Service) on September 30, 2004.
How much is contract GS09B01203 worth?
Orders under GS09B01203 have obligated $2,811,894. Their combined potential value, with all options, is $314,815,592. GS09B01203's own ceiling is $10,338,456.
How many orders have been placed under contract GS09B01203?
79 orders have been placed under GS09B01203, the latest on August 17, 2011.
Who can order from contract GS09B01203?
Only the awarding agency can place orders on it.
Was contract GS09B01203 competed?
The extent of competition for GS09B01203 was full and open competition.
On GovTribe
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