Basic Ordering Agreement GS09B01369

Ended Awarded

Contract number
GS09B01369
Awardee
Awarding agency
Task orders
83 $18,537,097 obligated

Award facts

Combined order value
  • $18,706,335 Current, with exercised options
  • $1,558,297,416 Potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$177,829,759.80
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 Basic Ordering Agreement (BOA) was awarded by the General Services Administration's (GSA) Office of Leasing to Griffin Capital Corporation, a for-profit organization, with a ceiling value of $177,829,759.80. The contract aims to provide leasing services to the U.S. government, primarily for office space located in Oakland, CA.

The BOA has generated numerous Delivery Orders over the years, with the earliest dating back to 2007. These task orders cover a variety of lease-related services, such as providing labor and materials for an overhead cable tray system, as well as standard lease agreements for office space. The task orders utilize a mix of fixed-price and fixed-price with economic price adjustment pricing structures, and have a total combined ceiling value of over $35 million. The periods of performance for the task orders generally range from one to five years, with the latest task order award occurring in 2017.

Task orders

Task order Ordering agency Obligated Awarded
Provide labor and materials for overhead cable tray system to contain data and electrical cables/wires in room 187… GSP0911WA0035 Region 9 (PBS) $68,943
Lease GS09B0136911151 Region 9 (PBS) $254,035
Lease GS09B0136911120 Region 9 (PBS) $254,035
Lease GS09B0136911059 Region 9 (PBS) $254,035
Lease GS09B0136911031 Region 9 (PBS) $248,567
Lease GS09B0136911090 Region 9 (PBS) $254,035
Lease GS09B0136910365 Region 9 (PBS) $248,567
Lease GS09B0136910334 Region 9 (PBS) $248,567
Lease GS09B0136910304 Region 9 (PBS) $248,567
Lease GS09B0136910273 Region 9 (PBS) $248,567
Lease GS09B0136910212 Region 9 (PBS) $248,567
Lease GS09B0136910243 Region 9 (PBS) $248,567
Lease GS09B0136910181 Region 9 (PBS) $248,567
Lease GS09B0136910151 Region 9 (PBS) $248,567
Lease GS09B0136910120 Region 9 (PBS) $248,567
Lease GS09B0136910059 Region 9 (PBS) $248,567
Lease GS09B0136910090 Region 9 (PBS) $248,567
Lease GS09B0136910031 Region 9 (PBS) $248,567
Lease GS09B0136909365 Region 9 (PBS) $243,259
Lease GS09B0136909334 Region 9 (PBS) $243,259
Lease GS09B0136909304 Region 9 (PBS) $243,259
Lease GS09B0136909212 Region 9 (PBS) $243,259
Lease GS09B0136909243 Region 9 (PBS) $243,259
Lease GS09B0136909273 Region 9 (PBS) $243,259
Lease GS09B0136909181 Region 9 (PBS) $243,259
Lease GS09B0136909151 Region 9 (PBS) $240,501
Lease GS09B0136909120 Region 9 (PBS) $240,501
Lease GS09B013690990 Region 9 (PBS) $240,501
Lease GS09B013690959 Region 9 (PBS) $243,259
Paint (7) conference rooms for US treasury in emeryville, CA. GSP0908WA0018 Region 9 (PBS) $6,866
Lease GS09B0136908244 Region 9 (PBS) $240,501
Lease GS09B0136908213 Region 9 (PBS) $240,501
Lease GS09B0136908274 Region 9 (PBS) $240,501
Lease GS09B0136908121 Region 9 (PBS) $240,501
Lease GS09B0136908152 Region 9 (PBS) $240,501
Lease GS09B0136908182 Region 9 (PBS) $240,501
Lease GS09B0136908085 Region 9 (PBS) $235,498
Lease GS09B0136908052 Region 9 (PBS) $235,498
Lease GS09B0136908023 Region 9 (PBS) $235,498
Lease GS09B0136907356 Region 9 (PBS) $235,498
Lease GS09B0136907296 Region 9 (PBS) $235,498
Overtime and above standard utilities, treasury dept. Lease GSP0908KS0016 Region 9 (PBS) $155,284
Lease GS09B0136907332 Region 9 (PBS) $235,498
Overtime and above standard utilities, treasury dept. Lease GSP09P08KS0016 Region 9 (PBS) $49,725
HVAC for the months of june - september 2007 DOT FMS emeryville, CA GSP0907WA0028 Region 9 (PBS) $49,725
Utilities for march 2007 through may 2007 (7 months metered at: march 2007 $11,175.96; april $12,112.99; may 2007… GSP0907WA0020 Region 9 (PBS) $41,036
Lease GS09B0136907264 Region 9 (PBS) $230,640
Lease GS09B0136907233 Region 9 (PBS) $230,640
Lease GS09B0136907205 Region 9 (PBS) $230,640
FY 07 overtime utilities for DOT/FMS GSP0907WA0016 Region 9 (PBS) $58,823
Show 40 more

Latest 50 of 83 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement 5 $254,035
Novation Agreement 3 $248,567
Novation Agreement 4 $248,567
Novation Agreement 2 $243,259
Modification $0
Novation Agreement 1 $240,501

Quick answers

Who was awarded contract GS09B01369?

GS09B01369 was awarded to Griffin Capital Corporation by Region 9 (Public Buildings Service) on November 15, 2004.

How much is contract GS09B01369 worth?

Orders under GS09B01369 have obligated $18,537,097. Their combined current value, with exercised options, is $18,706,335. Their combined potential value, with all options, is $1,558,297,416. GS09B01369's own ceiling is $177,829,760.

How many orders have been placed under contract GS09B01369?

83 orders have been placed under GS09B01369, the latest on September 14, 2011.

Which agency awarded contract GS09B01369?

Region 9 (Public Buildings Service) awarded GS09B01369, with funding from Office of Leasing (Central Office).

Who can order from contract GS09B01369?

Only the awarding agency can place orders on it.

Was contract GS09B01369 competed?

The extent of competition for GS09B01369 was full and open competition.

On GovTribe

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