Basic Ordering Agreement GS11B01479
- Not listed
- This is a Basic Ordering Agreement (BOA) contract awarded by a U.S. federal agency to 800 K Street Associates, L.L.C. for the LEASE program. The contract has a total ceiling value of $13,774,598.09 and a period of performance from September 30, 2004 to January 31, 2010. The contract does not utilize any set-asides. The BOA includes numerous fixed-price delivery orders for lease-related services, with the majority having a place of performance in Washington, DC. The task orders have ceiling...
- The federal contract IDV GS11B01763 is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to the prime contractor 800 K Street Associates, L.L.C. The BOA, with a ceiling value of $29,530,696.90, covers a variety of LEASE-related services and products with a place of performance in Washington, DC. No set-asides were used. The task orders issued under this BOA, with a collective ceiling value of $147,907,799.75, provide leasing services such as building...
- This Basic Ordering Agreement (BOA) contract was awarded by a U.S. federal government agency to 800 K Street Associates, L.L.C. as the prime contractor. The contract has a ceiling value of $38,893.12 and is for LEASE services. The contract has no set-aside used. Multiple delivery orders have been issued under the BOA, all with a fixed-price with economic price adjustment pricing type and a place of performance in Washington, DC. The delivery orders have ceiling values ranging from $38,361.53...
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to 1400 Eads St., Inc. to provide LEASE services. The BOA has a $36,300,684.51 ceiling value and a performance period from June 1, 2005 through May 31, 2015. The BOA has no set-asides and the place of performance is primarily Arlington, VA. The specific task orders issued under this BOA are for fixed-price lease services with economic price adjustments. The task orders range in...
- This Basic Ordering Agreement (BOA) IDV, awarded by the U.S. federal government to Washington Office Center L.L.C., is for the provision of LEASE services. The contract has a total ceiling value of $20,121.90 and an ultimate completion date of May 20, 2013. The task orders issued under this BOA, all of which are for LEASE services in Washington, DC, have a pricing type of Fixed Price with Economic Price Adjustment and do not use any set-asides. The task order values range from $19,923.93 to...
- This Basic Ordering Agreement (BOA) is a federal contract indefinite delivery vehicle (IDV) awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to the prime contractor 1201-1225 New York Avenue SPE LLC. The contract, with a total ceiling value of $101,039,671.24, provides for the lease of office space in Washington, DC. The awarded task orders under this IDV range in ceiling value from approximately $120,000 to $15 million, with a majority of the task orders...
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal government agency to a prime contractor for LEASE services. The contract has a total ceiling value of $1,988,122.22 and a period of performance that concludes on April 30, 2008. The contract is not set aside for any specific socioeconomic category. The task orders issued under this BOA indicate that the contracted services involve leasing arrangements, primarily for locations in the Washington, D.C. area,...
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. federal agency to United Industrial LTD Ptnrship for the LEASE program. The BOA has a maximum ceiling value of $16,284.62 and was originally awarded on September 30, 2004, with an ultimate completion date of November 14, 2012. The task orders issued under this BOA procure LEASE services, with a fixed price and economic price adjustment pricing structure, and a place of performance in Washington, DC. The total ceiling...
- This Basic Ordering Agreement (BOA) contract with ID GS11B01275 was awarded by a U.S. federal government agency to the prime contractor ZG 122 C Street LLC. The contract is for LEASE services, with no set-aside used. The total ceiling value of the BOA is $61,078.66, with a period of performance from the award date of September 30, 2004 through the ultimate completion date of April 4, 2011. The contract includes multiple task orders issued under the BOA, with a total of 14 task orders ranging...
- This Basic Ordering Agreement (BOA) contract, awarded by a Civilian federal agency to 6TH & E Associates LLC, provides various leasing services at locations in Washington, DC. The initial BOA was awarded on September 30, 2004 with a ceiling value of $575,984,063.12. Under this IDV, a series of Delivery Orders have been issued, primarily for office space leases with fixed pricing and economic price adjustments. The Delivery Orders cover a range of leasing services including preventative...
- GS11B01479Basic Ordering Agreement
- 77Federal Contract Awards
This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a U.S. government agency to the prime contractor 800 K Street Associates, L.L.C. The BOA, with a total ceiling value of $18,626,838.03, is for the procurement of LEASE services with no set-aside used. The period of performance spans from the award date of September 30, 2004 to the ultimate completion date of January 31, 2010. The task orders issued under this BOA provide for fixed price with economic price adjustment leasing services to be performed in Washington, DC 20001. The total ceiling value of the individual task orders is $22,516,919.33, with the earliest award date being April 1, 2006 and the latest being January 1, 2010. The task orders cover a wide range of leasing needs, suggesting the agency requires flexible access to leased facilities and equipment to support its operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 8 | Novation Agreement | $34.4k | 9/30/04 | |
| 2 | Novation Agreement | $28.3k | 9/30/04 | |
| 1 | Novation Agreement | $28.3k | 9/30/04 | |
| 4 | Novation Agreement | $28.3k | 9/30/04 | |
| 6 | Novation Agreement | $28.3k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B01479-GS11B0147908182 | 800 K Street Associates, L.L.C. | $1.6m | 4/1/08 | 5/31/09 | 4/1/08 | |
Delivery Order GS11B01479-GS11B0147907205 | 800 K Street Associates, L.L.C. | $121.0k | 7/1/07 | 7/1/07 | 7/1/07 | |
Delivery Order GS11B01479-GS11B0147907356 | 800 K Street Associates, L.L.C. | $121.0k | 10/1/07 | 12/31/07 | 10/1/07 | |
Delivery Order GS11B01479-GS11B0147909273 | 800 K Street Associates, L.L.C. | $1.7m | 7/1/09 | 9/30/09 | 7/1/09 | |
Delivery Order GS11B01479-GS11B0147905365 | 800 K Street Associates, L.L.C. | $1.6m | 10/1/05 | 5/31/09 | 10/1/05 |