Basic Ordering Agreement GS09B01854

Ended Awarded

Contract number
GS09B01854
Awardee
Awarding agency
Task orders
61 $10,703,120 obligated

Award facts

Combined order value
  • $10,761,795 Current, with exercised options
  • $716,101,251 Potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$33,944,909.16
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award GS09B01854 is a Basic Ordering Agreement awarded by the U.S. General Services Administration to Doxa Central, L.L.C. for a LEASE program. The contract has a ceiling value of $33,944,909.16 and a period of performance from January 1, 2007 through December 31, 2014. The award supports delivery orders for various services and facilities related to leased office and detention space in Phoenix, Arizona for the Department of Homeland Security's Immigration and Customs Enforcement (ICE) and Citizenship and Immigration Services (USCIS) components. Task orders under the BOA include janitorial services, HVAC maintenance, utility costs, tenant improvements, and other facility-related services. The contract utilizes fixed-price and fixed-price-with-economic-price-adjustment pricing arrangements and does not have any set-asides. The scope and purpose appear to be the provision of comprehensive facilities management and leased real estate support for DHS operations in the Phoenix metropolitan area.

Task orders

Task order Ordering agency Obligated Awarded
Other functions - provide addt'l janitorial services for ICE under lease LAZ01854 GSP0912WM0035 Region 9 (PBS) $9,800
FY2012HVAC for ICE at lease LAZ01854. GSP0912WM0025 Region 9 (PBS) $300,600
Lease GS09B0185411120 Region 9 (PBS) $178,657
Lease GS09B0185411151 Region 9 (PBS) $178,657
After hours overtime utilities for staff 2011 located at 2035 north central avenue, phoenix, AZ. GSP0911WM0021 Region 9 (PBS) $298,850
Lease GS09B0185411059 Region 9 (PBS) $178,657
Lease GS09B0185411031 Region 9 (PBS) $178,657
Lease GS09B0185411090 Region 9 (PBS) $178,657
Lease GS09B0185410334 Region 9 (PBS) $178,657
Lease GS09B0185410304 Region 9 (PBS) $178,657
Lease GS09B0185410365 Region 9 (PBS) $178,657
Tenanat improvements - flooring upgrade GSP0910WM0047 Region 9 (PBS) $10,159
Lease GS09B0185410212 Region 9 (PBS) $178,657
Lease GS09B0185410243 Region 9 (PBS) $178,657
Lease GS09B0185410273 Region 9 (PBS) $178,657
Lease GS09B0185410181 Region 9 (PBS) $178,657
Lease GS09B0185410151 Region 9 (PBS) $178,657
Lease GS09B0185410120 Region 9 (PBS) $178,657
Installation of cabling and rack located in lease space at DHS ICE phoenix. GSP0910WM0019 Region 9 (PBS) $25,776
DHS ICE and uscis overtime utilities for staff located in phoenix, AZ GSP0910WM0020 Region 9 (PBS) $298,850
Lease GS09B0185410090 Region 9 (PBS) $178,657
Lease GS09B0185410059 Region 9 (PBS) $178,657
Lease GS09B0185410031 Region 9 (PBS) $178,657
Lease GS09B0185409334 Region 9 (PBS) $178,657
Lease GS09B0185409304 Region 9 (PBS) $178,657
Lease GS09B0185409365 Region 9 (PBS) $178,657
Lease GS09B0185409243 Region 9 (PBS) $178,657
Lease GS09B0185409273 Region 9 (PBS) $178,657
Lease GS09B0185409212 Region 9 (PBS) $178,657
Lease GS09B0185409151 Region 9 (PBS) $178,657
Lease GS09B0185409181 Region 9 (PBS) $178,657
Lease GS09B0185409120 Region 9 (PBS) $178,657
Install and provide electrical in lease space. GSP0909WM0019 Region 9 (PBS) $14,207
After hours overtime utilities for staff. GSP0909WM0018 Region 9 (PBS) $298,850
Lease GS09B018540990 Region 9 (PBS) $178,657
Lease GS09B018540959 Region 9 (PBS) $178,657
Lease GS09B0185408213 Region 9 (PBS) $178,657
Lease GS09B0185408244 Region 9 (PBS) $178,657
Lease GS09B0185408274 Region 9 (PBS) $178,657
Install AC units in lease space. GSP0908WM0026 Region 9 (PBS) $4,564
Lease GS09B0185408152 Region 9 (PBS) $178,657
Lease GS09B0185408121 Region 9 (PBS) $178,657
Lease GS09B0185408182 Region 9 (PBS) $178,657
Dedicated electrical circuits install and provide. GSP0908WM0018 Region 9 (PBS) $0
Lease GS09B0185408085 Region 9 (PBS) $178,657
Lease GS09B018540831 Region 9 (PBS) $178,657
Lease GS09B0185408052 Region 9 (PBS) $178,657
Overtime utilities DHS lease GSP0908WM0005 Region 9 (PBS) $299,500
Lease GS09B0185407304 Region 9 (PBS) $178,657
Lease GS09B0185407356 Region 9 (PBS) $178,657
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Transactions

Action Obligated Date
Novation Agreement 2 $178,657
Original award $0

Quick answers

Who was awarded contract GS09B01854?

GS09B01854 was awarded to Doxa Central, L.L.C. by Region 9 (Public Buildings Service) on January 1, 2007.

How much is contract GS09B01854 worth?

Orders under GS09B01854 have obligated $10,703,120. Their combined current value, with exercised options, is $10,761,795. Their combined potential value, with all options, is $716,101,251. GS09B01854's own ceiling is $33,944,909.

How many orders have been placed under contract GS09B01854?

61 orders have been placed under GS09B01854, the latest on May 1, 2012.

Who can order from contract GS09B01854?

Only the awarding agency can place orders on it.

Was contract GS09B01854 competed?

The extent of competition for GS09B01854 was full and open competition after exclusion of sources.

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