Basic Ordering Agreement GS09B01617
- Not listed
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to Commerce Center LLC, a for-profit limited liability company. The BOA, with an ID of GS04B44128 and program acronym "Lease", aims to procure lease services for the agency. The contract has a $0 ceiling value and was originally awarded on February 16, 2005, with an ultimate completion date of February 15, 2015. The contract has a series of 28 fixed-price delivery orders issued...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to 355 Gellert Blvd LLC. The contract, identified as GS09B01201, has a total ceiling value of $23,057,147.93 and was originally awarded on September 30, 2004. The contract covers various lease-related services, with multiple delivery orders issued over the years. The delivery orders have a fixed-price with economic price adjustment pricing structure and are primarily for lease...
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. government agency to the prime contractor Civic Center Square, Inc. for LEASE services. The contract has a total ceiling value of $810,572.30 and a period of performance from September 30, 2004 to June 19, 2008. The task orders issued under this BOA provide LEASE services in California, USA with a fixed-price with economic price adjustment pricing structure. The contract does not utilize any set-asides. The task...
- The federal contract IDV referenced is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) to Sequoia Investments XIV LLC, a for-profit organization. The BOA has an overall ceiling value of $931,638.25 and was awarded on September 30, 2004 with a completion date of December 21, 2013. The BOA is for the LEASE program, with no set-asides used. The task orders issued under this BOA primarily involve leasing arrangements for office space in Greensboro, North...
- The federal contract IDV award GS09B01460 is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to the prime contractor 221 Main LLC for the LEASE program. The contract has a period of performance from September 30, 2004 to December 31, 2004 and does not utilize any set-asides. The task orders issued under this BOA indicate the agency is procuring lease-related services, with a total ceiling value of $5,905.25 across the two delivery orders provided. The task orders...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. government agency to the prime contractor, Franklin, Matthew, a self-certified small disadvantaged business. The BOA has a ceiling value of $49,300.00 and was awarded on January 1, 2007, with an ultimate completion date of December 31, 2009. The BOA and associated task orders are for the procurement of LEASE services, which appear to be related to a program with the acronym "LEASE." The task orders, all of...
- The federal contract IDV is a Basic Ordering Agreement awarded by the U.S. General Services Administration (GSA) Office of Leasing to Sallee Michael S, a woman-owned, veteran-owned business. The contract, with a ceiling value of $3,819,141.12, is for the procurement of LEASE services. The task orders issued under this Basic Ordering Agreement have a total ceiling value of $18,372,630.95 and cover the period from 2007 to 2011. The orders are primarily for the lease of property in Ely, Nevada,...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the City of Los Angeles. The BOA has no set-aside and a total ceiling value of $14,121,666.67. It covers the lease of facilities located in San Pedro, California. The task orders issued under this BOA have a total value of approximately $1.2-1.4 million each and generally cover 1-year lease periods from April 1 to March 31 of the following year. The task orders use Fixed Price...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) Office of Leasing, a civilian agency. The BOA was awarded to vendor Armand Smith on September 30, 2004, with a total ceiling value of $4,908,640.48 and an ultimate completion date of January 31, 2012. The BOA and associated task orders are for the procurement of commercial leases. The task orders, which range in ceiling value from $9,082.04 to $825,939.03, are all Delivery...
- The federal contract IDV is a Basic Ordering Agreement awarded by a U.S. federal government agency to Airport Plaza LLC, a for-profit limited liability company, for the provision of LEASE services. The contract has a ceiling value of $5,286.17 and an ultimate completion date of January 20, 2014. No set-asides were used. The task orders issued under this Basic Ordering Agreement all indicate a description of "LEASE" and fixed-price with economic price adjustment pricing. The task orders...
- GS09B01617Basic Ordering Agreement
- 34Federal Contract Awards
The federal contract IDV described is a Basic Ordering Agreement awarded by a U.S. government agency to Civic Center, LLC, a for-profit limited liability company. The contract, identified as GS09B01617, is for the LEASE program and has no set-aside. The contract has a total of 36 associated task orders, all of which are for lease services performed in California. The task orders have a fixed price with economic price adjustment pricing type and completion dates between 2005-2008. The total ceiling value across the task orders is $118,503.01. The Basic Ordering Agreement was originally awarded on December 1, 2004 with an ultimate completion date of November 30, 2009, indicating it was an ongoing contract vehicle used to issue multiple task orders over an extended period.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 12/1/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS09B01617-GS09B0161707296 | Civic Center, LLC | $5.2k | 10/1/07 | 9/30/08 | 10/1/07 | |
Delivery Order GS09B01617-GS09B0161708052 | Civic Center, LLC | $5.2k | 1/1/08 | 9/30/08 | 1/1/08 | |
Delivery Order GS09B01617-GS09B0161705001 | Civic Center, LLC | $0 | 1/1/05 | 9/30/05 | 1/1/05 | |
Delivery Order GS09B01617-GS09B0161707172 | Civic Center, LLC | $5.2k | 4/1/07 | 9/30/07 | 4/1/07 | |
Delivery Order GS09B01617-GS09B0161705060 | Civic Center, LLC | $0 | 1/1/05 | 9/30/05 | 1/1/05 |