Basic Ordering Agreement GS09B01873
Ended Awarded
- Contract number
- GS09B01873
- Awardee
-
AG / Cambra 225 Broadway, LLC UEI YZA5XYXA5K83
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Task orders
- 57 $505,989 obligated
Award facts
- Combined order value
-
- $505,989 Current, with exercised options
- $26,216,913 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $5,987,292.43
- Who can order
- Only the awarding agency
- Funding agency
- Office of Leasing Central Office, General Services Administration
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X111 Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed Sealed Bid
- 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 U.S. General Services Administration (GSA) Office of Leasing, a civilian agency, to the prime contractor AG / Cambra 225 Broadway, LLC. The BOA has a ceiling value of $5,987,292.43 and an ultimate completion date of November 28, 2012. The contract is for leasing services, with multiple delivery orders issued over the period of performance. The delivery orders range in ceiling value from approximately $500,000 to $668,000, and are priced as fixed-price with economic price adjustment. All delivery orders were placed for a location in Glendale, California with no set-asides used. Based on the task order details provided, this BOA appears to be an indefinite delivery vehicle used by the GSA Office of Leasing to procure long-term leasing of commercial office space to support the agency's real estate needs.
Task orders
Show 40 more
Latest 50 of 57 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $11,231 | |
| Novation Agreement | $11,069 | |
| Novation Agreement | $11,069 | |
| Novation Agreement | $11,069 | |
| Novation Agreement | $11,140 | |
| Novation Agreement | $8,142 | |
| Novation Agreement | $8,349 | |
| Modification | $0 | |
| Novation Agreement | $8,092 | |
| Novation Agreement | $8,092 | |
| Novation Agreement | $8,166 |
Show all 11
Quick answers
Who was awarded contract GS09B01873?
GS09B01873 was awarded to AG / Cambra 225 Broadway, LLC by Region 9 (Public Buildings Service) on May 29, 2006.
How much is contract GS09B01873 worth?
Orders under GS09B01873 have obligated $505,989. Their combined potential value, with all options, is $26,216,913. GS09B01873's own ceiling is $5,987,292.
How many orders have been placed under contract GS09B01873?
57 orders have been placed under GS09B01873, the latest on April 1, 2011.
Which agency awarded contract GS09B01873?
Region 9 (Public Buildings Service) awarded GS09B01873, with funding from Office of Leasing (Central Office).
Who can order from contract GS09B01873?
Only the awarding agency can place orders on it.
Was contract GS09B01873 competed?
The extent of competition for GS09B01873 was not competed.
On GovTribe
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