Basic Ordering Agreement GS09B01853
Award Date 6/1/06
Last Date to Order 5/31/16
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Not listed Primary Consortia Member
Not listed Similar IDVs
- This Basic Ordering Agreement (BOA) contract, awarded by the Office of Acquisition Management (a civilian agency) to 330 North Brand, Inc. (a small disadvantaged business), provides for the leasing of office space and related services in Glendale, CA over the period from 2007 to 2012. The contract has a total ceiling value of $16,187,754.85 and includes a series of fixed-price delivery orders for lease of the property, some of which included economic price adjustment clauses. No set-asides...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to the prime contractor Camaci Enterprises Inc., a self-certified small disadvantaged business and woman-owned small business. The BOA, with an ultimate completion date of June 29, 2012, has a ceiling value of $2,588,320.35 and is focused on providing LEASE services. The task orders issued under this BOA, which have a common place of performance in Staten Island, NY, are primarily fixed-price with...
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian federal agency, to Camacho Family Partnership, a minority-owned small business, to provide leased space. The BOA has a ceiling value of $2,796,000 and an ultimate completion date of January 1, 2011. Under the BOA, the agency issued multiple fixed-price with economic price adjustment delivery orders for leased space in Barrigada, Guam, with performance periods from 2007 to 2011 and individual order...
- This Basic Ordering Agreement (BOA) contract, awarded by the Office of Leasing, a civilian agency within the U.S. federal government, provides lease services to the government. The prime contractor is Boulevard Leasing LIMITED Partnership. The contract has a total ceiling value of $9,991,737.07 and an ultimate completion date of September 30, 2014. The task orders issued under this BOA cover a range of lease services, with the majority of the work performed at a location in Rego Park, New...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to Grae Paramount, LLC, a veteran-owned limited liability company, to provide LEASE services. The BOA has a ceiling value of $32,365,540.27 and an ultimate completion date of August 16, 2019. The task orders issued under this BOA, valued between $30,093.69 and $6,500,420.95, are for fixed-price leasing services with economic price adjustments. The place of performance is primarily in Lakewood, CA and...
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian agency, to the prime contractor Bssa LLC. The contract has a ceiling value of $15,756,625.65 and an ultimate completion date of May 9, 2020. The contract is for lease services, with the place of performance primarily in Barstow, CA. The task orders issued under this BOA have a cumulative ceiling value of over $35 million, with individual task order ceiling values ranging from $14,341.47 to...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to Prime Contractor Street & Co LLC, a self-certified small disadvantaged business. The BOA has a ceiling value of $10,811,256.60 and a period of performance from December 10, 2004 to December 9, 2014. The BOA provides for the lease of real property and related services. Task orders totaling over $2 million per year were issued from 2007 through 2011 for lease of space in Oakwood, VA and Vansant, VA....
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian agency within the federal government, to the Ust-Gept Joint Venture. The primary contracted product is LEASE, with various task orders issued over the period of performance from 2007 to 2016 for leased office space in Chicago, Illinois. The contract has a total ceiling value of $171,490,258.40. No small business set-asides were used. The task orders are predominantly fixed-price with economic price...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to the prime contractor DRA CRT Chamblee Center LLC. The contract has no set-aside and is for the provision of lease services, with a total ceiling value of $6,927,429.53. The task orders issued under the BOA cover multiple lease periods from 2007 to 2011, with the place of performance being Chamblee, GA 30341. The contract type is Delivery Order with Fixed Price with...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to STG / Nash, LLC, a self-certified small disadvantaged business. The BOA, with a ceiling value of $5,559,841.04, is for the provision of leasing services. The task orders issued under this BOA, with a total ceiling value of $11,602.56 for early orders and $1,166,501.36 for later orders, are all fixed-price with economic price adjustment for the leasing of real estate in California, primarily in El...
- GS09B01853Basic Ordering Agreement
- 58Federal Contract Awards
This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian federal agency, to AG / Cambra 225 Broadway, LLC, a self-certified small disadvantaged business. The $158.7 million contract aims to provide real estate lease services, with the ultimate completion date of May 31, 2016. The contract has numerous associated task orders, primarily for lease services in Glendale, CA with fixed-price plus economic price adjustment pricing. Task orders range in value from $6,325 to $19.1 million, with the majority awarded between 2007-2011. The task orders cover lease services as well as some related services such as installing card readers. No set-asides were used for this contract.
Generated 9/30/24, 9:38 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 6/1/06 | |
| 8 | Novation Agreement | $160.3k | 6/1/06 | |
| 3 | Novation Agreement | $112.0k | 6/1/06 | |
| 10 | Novation Agreement | $126.2k | 6/1/06 | |
| 2 | Novation Agreement | $112.0k | 6/1/06 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS09B01853-GS09B0185307212 | AG / Cambra 225 Broadway, LLC | $13.3m | 7/1/07 | 9/30/08 | 7/1/07 | |
Delivery Order GS09B01853-GS09B0185306334 | AG / Cambra 225 Broadway, LLC | $13.3m | 10/1/06 | 9/30/08 | 10/1/06 | |
Delivery Order GS09B01853-GS09B0185308052 | AG / Cambra 225 Broadway, LLC | $112.0k | 1/1/08 | 9/30/08 | 1/1/08 | |
Delivery Order GS09B01853-GS09B0185307233 | AG / Cambra 225 Broadway, LLC | $112.0k | 7/1/07 | 9/30/07 | 7/1/07 | |
Delivery Order GS09B01853-GS09B0185310151 | AG / Cambra 225 Broadway, LLC | $19.0m | 4/1/10 | 9/30/10 | 4/1/10 |