Basic Ordering Agreement GS11B00215
- Not listed
- This Basic Ordering Agreement (BOA) contract, GS11B01836, was awarded by the Office of Leasing, a civilian agency within the federal government, to Cesc Crystal/Rosslyn LLC, a for-profit organization. The BOA has a ceiling value of $24,503,050.97 and provides for the lease of office space in Arlington, Virginia. Multiple fixed-price delivery orders have been issued under the BOA, with individual ceiling values ranging from $1,939.28 to $5,283,195.30. The delivery orders specify lease terms of...
- This Basic Ordering Agreement (BOA) contract GS11B01407 was awarded by a U.S. federal government agency to Cesc Mall LLC, a for-profit organization, to provide LEASE services. The BOA was established on September 30, 2004 with a total ceiling value of $17,192.96 and an ultimate completion date of October 3, 2011. Under this IDV, the agency has issued multiple fixed-price Delivery Orders for LEASE services, all performed in Virginia, USA. The Delivery Orders have award dates ranging from...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to Cesc Crystal Square Four LLC as the prime contractor. The BOA has a ceiling value of $3,097,071.73 and a period of performance from September 30, 2004 to September 16, 2011. The BOA does not use any set-asides. Under this BOA, the agency has awarded 58 fixed-price delivery orders for office space leases in Arlington, Virginia. The delivery orders have individual...
- The Basic Ordering Agreement (BOA) with contract ID GS11B01573 was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to Cesc Crystal Square Four LLC to provide lease services. The total ceiling value of the BOA is $44,967,647.60, with no set-asides used. The period of performance extends from September 30, 2004 to June 30, 2011. The task orders issued under this BOA provide for the lease of office space located in Arlington, Virginia. The task orders specify...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to Cesc Crystal Square Four LLC as the prime contractor. The BOA has a total ceiling value of $31,200,487.51 and an ultimate completion date of September 7, 2014. The primary products and services being delivered under this BOA and associated task orders include lease of government office space, daytime cleaning services, HVAC preventative maintenance, and metered electrical usage for...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to Cesc 1750 Pennsylvania Ave LLC, a for-profit organization, to provide LEASE services. The BOA has a ceiling value of $82,423.99 and was awarded on September 30, 2004, with a period of performance through September 6, 2006. Under this IDV, the agency has issued multiple fixed-price delivery orders for LEASE services, with places of performance in Washington, D.C. The delivery orders have ceiling values...
- This Basic Ordering Agreement (BOA) contract, GS11B01590, was awarded by a U.S. federal government agency to the prime contractor Cesc One Skyline Tower L.L.C. for lease services. The BOA has a total ceiling value of $51,414.77 and an ultimate completion date of July 31, 2007. Under this BOA, the government has issued multiple fixed-price with economic price adjustment delivery orders for lease services to be performed in Virginia, USA. The delivery orders have individual ceiling values...
- This Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA), Office of Leasing, a civilian government agency, to Cesc Plaza LIMITED Partnership as the prime contractor. The contract has a ceiling value of $163,091,668.70 and an ultimate completion date of March 22, 2017. The BOA is for LEASE services, including HVAC/PM, with fixed price and fixed price with economic price adjustment pricing structures. The task orders issued under this IDV have individual ceiling...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to Cesc Skyline LLC for lease services. The BOA has a total ceiling value of $884,161.45 and an ultimate completion date of August 3, 2009. Under this BOA, the agency has issued multiple fixed-price with economic price adjustment delivery orders for lease services to be performed in Falls Church, VA and other locations in Virginia. The delivery orders have individual ceiling values ranging from $6,578.71 to...
- This Basic Ordering Agreement IDV was awarded by a U.S. federal government agency to Cesc Gateway / Square L.L.C. to provide a variety of services and materials related to the agency's "LEASE" program. The contract, which has a ceiling value of $99,745.96, covers the period from September 30, 2004 through October 31, 2008 and includes multiple task orders for services such as daytime cleaning, HVAC preventive maintenance, utility sub-metering, furniture, and design/construction work at...
- GS11B00215Basic Ordering Agreement
- 11Federal Contract Awards
This Basic Ordering Agreement (BOA) with Federal Contract IDV ID GS11B00215 was awarded by a U.S. federal government agency to Cesc Crystal / Rosslyn LLC, a for-profit organization, to provide LEASE services. The BOA has a ceiling value of $41,185.86 and an ultimate completion date of August 16, 2005. It was originally awarded on September 30, 2004 and has no set-aside designation. The BOA has generated multiple fixed-price with economic price adjustment delivery orders for LEASE services, all performed in Virginia. The delivery orders have award dates ranging from October 2003 to July 2005 and completion dates from September 2004 to August 2005. The task orders provide further details on the specific LEASE services procured under this IDV, which appear to be real estate leasing or related services based on the program name and high-level description.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $41.2k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B00215-GS11B0021505176 | Cesc Crystal / Rosslyn LLC | $41.2k | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS11B00215-GS11B0021505180 | Cesc Crystal / Rosslyn LLC | $41.2k | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS11B00215-GS11B0021505178 | Cesc Crystal / Rosslyn LLC | $41.2k | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS11B00215-GS11B0021505179 | Cesc Crystal / Rosslyn LLC | $41.2k | 10/1/03 | 9/30/04 | 10/1/03 | |
Delivery Order GS11B00215-GS11B0021505001 | Cesc Crystal / Rosslyn LLC | $41.2k | 1/1/05 | 3/16/05 | 1/1/05 |