Basic Ordering Agreement GS09B97492
Award Date 12/15/02
Last Date to Order 10/18/11
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Not listed 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 is a Basic Ordering Agreement (BOA) contract awarded by the Office of Leasing, a civilian federal agency, to the Reza & Fataneh Athari Family Trust. The contract has a ceiling value of $11,635,415.41 and does not utilize any set-asides. The contract provides for LEASE services, with multiple fixed-price delivery orders issued over the period of performance from 2007 to 2011. The place of performance is Las Vegas, NV 89120. The delivery orders have ceiling values ranging from...
- Future Services General Trading & Contracting CO., a for-profit sole proprietorship based in Kuwait, was awarded a $230 million multiple-award Blanket Purchase Agreement by the U.S. Army Central Command effective October 1, 2021, with an ultimate completion date of March 31, 2026. This indefinite delivery vehicle (IDV) establishes a framework for the procurement of non-tactical vehicles (NTVs), vehicle leasing services, heavy equipment rental, logistics support, construction materials...
- This is a single-award, Indefinite Delivery/Indefinite Quantity (ID/IQ) contract awarded by the Pacific Air Forces (PACAF) to Takaesu Kohki Co., LTD., a Japan-based prime contractor, for the lease of laundry vehicles for the 718th Force Support Squadron (718 FSS). The contract has a 3-year period of performance and a ceiling value of $352,692.84. Takaesu Kohki Co., LTD. is a for-profit organization that has maintained an active registration in the System for Award Management (SAM.gov) since...
- This Blanket Purchase Agreement, awarded to Arndt Automobile GMBH on August 1, 2025, establishes a multiple-award vehicle leasing contract vehicle for the United States Air Forces in Europe and Africa (USAFE-AFAFRICA), a component of the Department of Defense. The agreement carries a $20 million ceiling value and extends through July 31, 2030, providing a five-year period of performance for non-tactical vehicle leasing services. All calls placed against this BPA will be executed in accordance...
- The information provided describes a Basic Ordering Agreement (BOA) contract awarded by a U.S. federal government agency to a prime contractor. The contract, identified as GS01B04229, is for the LEASE program and does not utilize any set-asides. The contract has a ceiling value of $13,421.54 and includes multiple task orders with fixed-price with economic price adjustment pricing. The task orders are for the delivery of lease services to be performed in Connecticut, USA, with periods of...
- This is a Basic Ordering Agreement (BOA) contract awarded by a U.S. federal government agency to the prime contractor Tt&H - Wilmington, LLC, with a total ceiling value of $20,933.88. The contract is for a program acronymed "LEASE" and involves the delivery of leasing services, with a place of performance in North Carolina, USA. The task orders issued under this BOA contract have a fixed price with economic price adjustment pricing type, and range in ceiling value from $20,933.88...
- This Basic Ordering Agreement (BOA) contract with the identifier GS04B42041 was awarded by the Office of Leasing, a civilian federal agency, to the prime contractor Donald T Brothers. The contract has no set-aside, spans from September 2004 to February 2012, and has a ceiling value of $3,516,577.47. The contract is for LEASE services, with the majority of task orders being fixed-price with economic price adjustment and placed for performance in Madison, Tennessee. The awarded task orders range...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to a prime contractor on September 1, 2006. The contract has a ceiling value of $0.00 and is for the LEASE program, with no set-aside used. The contract has one associated task order award dated October 1, 2006, with a ceiling value of $16,586.66. The task order is for LEASE services with a period of performance through December 31, 2006, and a fixed price with economic price adjustment pricing type. The place of...
- 4Tas LLC, a service-disabled veteran-owned small business based in Richmond, Virginia, was awarded a General Services Administration Federal Supply Schedule Multiple Award Schedule contract (47QSMS25D005Q) on March 6, 2025, with a ceiling value of $475,000 and a completion date of March 5, 2030. This indefinite delivery contract is administered by the General Services Administration's Federal Acquisition Service, a civilian agency component, and carries no set-aside restrictions despite the...
- This Basic Ordering Agreement with ID GS07B14800 was awarded by the Office of Leasing, a civilian agency, to the prime contractor Safe Texarkana. The contract is for the provision of LEASE services without any set-asides used. The period of performance runs from September 30, 2004 to October 19, 2015, with a total ceiling value of $2,685,133.65. The contract includes numerous delivery orders issued over the years, primarily with fixed-price with economic price adjustment pricing structures and...
- GS09B97492Basic Ordering Agreement
- 99Federal Contract Awards
TAS::47 4542 001::TAS LEASE
Posted 9/30/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Novation Agreement | $4.3k | 9/30/04 | |
| 4 | Novation Agreement | $4.3k | 9/30/04 | |
| 3 | Novation Agreement | $4.3k | 9/30/04 | |
| 1 | Novation Agreement | $4.2k | 9/30/04 | |
| 7 | Novation Agreement | $4.5k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS09B97492-GS09B9749210031 | Reno Airport Plaza LLC | $366.5k | 1/1/10 | 9/30/10 | 1/1/10 | |
Delivery Order GS09B97492-GS09B9749206200 | Reno Airport Plaza LLC | $4.1k | 7/1/06 | 9/30/06 | 7/1/06 | |
Delivery Order GS09B97492-GS09B9749205121 | Reno Airport Plaza LLC | $4.1k | 4/1/05 | 9/30/05 | 4/1/05 | |
Delivery Order GS09B97492-GS09B9749210181 | Reno Airport Plaza LLC | $366.5k | 4/1/10 | 9/30/10 | 4/1/10 | |
Delivery Order GS09B97492-GS09B9749211090 | Reno Airport Plaza LLC | $385.8k | 1/1/11 | 9/30/11 | 1/1/11 |