Basic Ordering Agreement GS09B96887
- Not listed
- This Basic Ordering Agreement (BOA) contract was awarded by the General Services Administration (GSA)'s Office of Leasing, a civilian federal agency, to Pacific Center PT, LLC. The contract has a ceiling value of $27,034,642.80 and allows for the issuance of various fixed-price delivery orders for lease requirements across multiple locations in San Diego, CA. The contract does not utilize any small business set-asides and has an ultimate completion date of August 15, 2015. A review of the...
- 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...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the City and County of San Francisco as the prime contractor. The overall purpose of the BOA is to facilitate the leasing of space, as indicated by the program acronym "LEASE". The BOA has a ceiling value of $8,912.68 and an ultimate completion date of July 31, 2005. The BOA has resulted in numerous task orders being issued, all of which are for leasing services with a fixed price and economic...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to the Prime Contractor, Price Family Trust, to provide LEASE services. The BOA has a ceiling value of $2,841,738.51 and does not use any set-asides. The period of performance for the BOA is from September 30, 2004 to May 28, 2009. The task orders issued under this BOA have a fixed price with economic price adjustment pricing type and are for lease services to be performed in San Diego, CA 92123 and other...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA), an agency within the civilian federal government, to the prime contractor City Center Executive Plaza, LLC. The BOA has a ceiling value of $17,496,532.15 and an ultimate completion date of May 9, 2019. It was originally awarded on September 30, 2004 and is a type of indefinite delivery vehicle (IDV) for the LEASE program. The BOA has resulted in multiple delivery order awards for the lease of office...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor for LEASE services. The BOA has a total ceiling value of $10,410.31 and was awarded on September 30, 2004, with an ultimate completion date of April 23, 2005. The BOA has generated multiple delivery orders over the years, all of which are for LEASE services in California. The delivery orders range in ceiling value from $10,168.54 to $10,669.26 and have ultimate completion dates from...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA) Office of Leasing, a civilian federal agency, to UTC Properties LLC, a for-profit limited liability company. The BOA has a ceiling value of $7,768,358.60 and does not have any set-asides. The BOA and its associated task orders are for the provision of lease services, with a place of performance in San Diego, CA. The contract primarily consists of fixed-price delivery orders with economic price...
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to Willow Creek Plaza Associates as the prime contractor. The contract is for the provision of lease services, with no set-asides utilized. Multiple delivery orders have been issued under the BOA, with a total contract ceiling value of $10,857,994. The delivery orders specify fixed-price with economic price adjustment pricing, and have ultimate completion dates...
- This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA) Office of Leasing to Town Development Inc. The BOA has an ultimate completion date of September 30, 2011 and a ceiling value of $1,033,201.00. It is a Federal contract Indefinite Delivery Vehicle (IDV) that allows for the placement of Delivery Orders for lease services. Multiple Delivery Orders have been issued under the BOA, ranging in value from $2,900.00 to $284,856.00. The Delivery Orders...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA) Office of Leasing, a civilian federal agency, to 1670 Broadway Investors LLC. The BOA has a ceiling value of $154,784,009.50 and an ultimate completion date of December 31, 2013. The BOA provides for the lease of space, with no set-asides used. Multiple fixed-price delivery orders have been issued under the BOA, with place of performance in Denver, Colorado. The delivery orders have ceiling values...
- GS09B96887Basic Ordering Agreement
- 66Federal Contract Awards
This Basic Ordering Agreement (BOA) was awarded by the U.S. General Services Administration (GSA), Office of Leasing, to Broadway Day Care, LLC. The BOA has a total ceiling value of $33,854,760.30 and an ultimate completion date of February 11, 2012. It was originally awarded on September 30, 2004 and has been used to issue multiple fixed-price delivery orders for the leasing of office space in San Diego, CA 92101. The delivery orders released under this BOA range from approximately $2.9 million to $3.8 million in ceiling value and have ultimate completion dates from June 30, 2009 to September 30, 2011. The delivery orders cover the leasing of office space for a civilian federal agency as well as some related construction and maintenance services at the leased facility. No set-asides were used for this contract. The BOA and associated delivery orders appear to be part of a program called "Lease" managed by the GSA Office of Leasing.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 8 | Novation Agreement | $42.4k | 9/30/04 | |
| 4 | Novation Agreement | $50.1k | 9/30/04 | |
| 2 | Novation Agreement | $50.1k | 9/30/04 | |
| 6 | Novation Agreement | $42.5k | 9/30/04 | |
| 9 | Novation Agreement | $42.7k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS09B96887-GS09B9688708121 | Broadway Day Care, LLC | $2.9m | 4/1/08 | 6/30/09 | 4/1/08 | |
Delivery Order GS09B96887-GS09B9688709031 | Broadway Day Care, LLC | $2.9m | 1/1/09 | 6/30/09 | 1/1/09 | |
Delivery Order GS09B96887-GS09B9688708085 | Broadway Day Care, LLC | $49.7k | 1/1/08 | 9/30/08 | 1/1/08 | |
Delivery Order GS09B96887-GS09B9688711059 | Broadway Day Care, LLC | $3.8m | 1/1/11 | 9/30/11 | 1/1/11 | |
Delivery Order GS09B96887-GS09B9688711151 | Broadway Day Care, LLC | $3.8m | 4/1/11 | 9/30/11 | 4/1/11 |