Basic Ordering Agreement GS10B06404
Award Date 9/15/02
Last Date to Order 4/30/10
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
Firm Fixed Price
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...
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- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian federal agency, to Manhattan Parking Systems Garage Corp. to provide LEASE services. The contract has a ceiling value of $11,501,811.15 and a period of performance from February 1, 2006 through January 31, 2011. No set-asides were used. The place of performance is New York, NY 10011. The multiple task orders issued under this BOA contract additional details on the specific lease services being procured....
- 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...
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- 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...
- This Blanket Purchase Agreement, awarded on January 24, 2021, to Tasheelat Car Leasing Company WLL (doing business as TCL) by Navy Installations Command, provides vehicle rental services to support the operational requirements of the Department of Defense. The contract establishes a multiple award indefinite delivery vehicle with a ceiling value of $750,000 and no small business or other socioeconomic set-asides. The agreement extends through December 31, 2025, providing a four-year period of...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency, to Tavilla Market Associates LIMITED Partnership for lease services. The BOA has a total ceiling value of $92,394.00 and an ultimate completion date of December 31, 2011. Under this BOA, the agency has issued multiple fixed-price delivery orders for lease services to be performed in Houston, TX. The delivery orders range in ceiling value from $46,197.00 to $531.00 and have ultimate completion dates...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to the prime contractor Austin Trust. The BOA has a total ceiling value of $2,417,598.56 and was originally awarded on August 15, 2005, with a period of performance through August 31, 2013. The BOA is for a program called "LEASE" and includes multiple fixed-price delivery orders for lease-related services, primarily at a location in Waimea, Hawaii. The delivery orders have individual...
- 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...
- GS10B06404Basic Ordering Agreement
- 94Federal Contract Awards
TAS::47 4542::TAS LEASE
Posted 9/30/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 16 | Novation Agreement | $6.2k | 9/30/04 | |
| 11 | Novation Agreement | $6.2k | 9/30/04 | |
| 5 | Novation Agreement | $6.2k | 9/30/04 | |
| 1 | Novation Agreement | $7.5k | 9/30/04 | |
| 7 | Novation Agreement | $6.2k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS10B06404-GS10B0640407332 | Strawberry Hill, LLC | $7.5k | 10/1/07 | 11/30/07 | 10/1/07 | |
Delivery Order GS10B06404-GS10B0640407273 | Strawberry Hill, LLC | $341.8k | 7/1/07 | 4/30/09 | 7/1/07 | |
Delivery Order GS10B06404-GS10B064040931 | Strawberry Hill, LLC | $335.6k | 1/1/09 | 3/31/09 | 1/1/09 | |
Delivery Order GS10B06404-GS10B0640409304 | Strawberry Hill, LLC | $379.1k | 10/1/09 | 10/31/09 | 10/1/09 | |
Delivery Order GS10B06404-GS10B0640405354 | Strawberry Hill, LLC | $14.3k | 10/1/05 | 9/30/06 | 10/1/05 |