Basic Ordering Agreement GS11B01502
- Not listed
- This federal contract IDV awarded by the Office of Leasing, a civilian agency, is a Basic Ordering Agreement (BOA) with the prime contractor Hines VAF II 2100 M Street, L.P. The BOA, with a total ceiling value of $34,783,393.85, provides for the lease of office space in Washington, DC 20037. Numerous delivery orders have been issued under the BOA, each with a fixed price with economic price adjustment pricing type and a period of performance through September 30, 2011. The delivery orders,...
- The federal contract IDV is a Basic Ordering Agreement awarded by a U.S. federal government agency to 601 NJ Avenue, LLC for a LEASE program. The contract has a ceiling value of $136,517.02 and was originally awarded on September 30, 2004, with an ultimate completion date of September 8, 2012. The task orders issued under this IDV are for fixed-price leases located in Washington, DC, with economic price adjustments. The contract does not utilize any set-asides. The task orders have award dates...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration's (GSA) Office of Leasing to the prime contractor, Columbia DC 1111 19th Street Office Properties, LLC. The BOA has a ceiling value of $112,958,429.83 and was originally awarded on September 30, 2004, with a period of performance through March 30, 2014. The BOA and associated task orders primarily provide lease services for office space located at 1111 19th Street, NW, Washington, DC...
- The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to 1616 North Fort Myer Drive Property, LLC. The contract has a ceiling value of $111,449,369.34 and a period of performance ending on May 23, 2014. The contract has no set-aside and is for the procurement of leasing services, primarily in the Rosslyn, Virginia area. The task orders issued under this IDV have a Ceiling Value ranging from $135,374.89 to $16,083,680.24 and a fixed-price with...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency of the U.S. federal government, to Mack-Cali Realty Corporation. The BOA has a ceiling value of $208,560,900.98 and is for the provision of lease services. The contract has no set-aside requirements. The awarded task orders under the BOA indicate that the agency is procuring leased office space in Washington, DC. The task orders are fixed-price with economic price adjustment, with...
- The federal contract IDV is a Basic Ordering Agreement awarded by the General Services Administration's National Capital Region to the prime contractor RPT 1425 New York Avenue LLC. The contract has a ceiling value of $319,799,482.72 and is designated for Lease services. No set-asides were used. The task orders under this IDV include leasing office space at 1425 New York Avenue, NW, Washington, DC 20005, as well as some ancillary services such as flooring replacement and HVAC maintenance. The...
- The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian federal agency, to Selig Real Estate Holdings Eight LLC. The contract has an ultimate completion date of September 30, 2015 and a ceiling value of $14,392,993.07. The contract is for the provision of LEASE services, with no set-asides used. Multiple delivery orders have been issued against the agreement, with place of performance primarily in Seattle, WA 98121. The delivery orders utilize a...
- The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to Area 16B Associates LIMITED Partnership, a small disadvantaged business, for the purpose of providing lease services. The contract has a ceiling value of $137,612,222.60 and an ultimate completion date of December 9, 2014. The task orders under this Basic Ordering Agreement cover a range of lease-related services and renovations at various locations in Baltimore, MD, with a total of...
- This federal contract IDV is a Basic Ordering Agreement awarded by the U.S. General Services Administration's Office of Leasing, a civilian agency, to the prime contractor New Tower Trust Company Multi Employer Property Trust (MEPT). The contract has a total ceiling value of $46,104,913.50 and does not utilize any set-asides. The contract aims to procure leased office space in Washington, DC for the agency. The task orders awarded under this IDV have fixed-price with economic price adjustment...
- The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to 195 Associate LLC. The contract, with a total ceiling value of $9,632,771.82, is for LEASE services with no set-asides used. Under this IDV, the agency has issued multiple fixed-price with economic price adjustment delivery orders for leasing services, primarily in Trenton, NJ. The delivery orders range in ceiling value from approximately $3,000 to over $1.6 million, with periods of...
- GS11B01502Basic Ordering Agreement
- 82Federal Contract Awards
The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to A-799 Ninth Street, LLC for LEASE services. The total contract ceiling value is $73,916,980.91 with a period of performance from September 30, 2004 to December 4, 2012. The contract was not set aside. The agency has issued a series of delivery orders under the Basic Ordering Agreement, each with a fixed price with economic price adjustment pricing type. The delivery orders provide lease services for government office space located in Washington, DC, with total ceiling values ranging from $160,338.75 to $14,857,758.05. The delivery orders have various award dates from 2007 to 2011 with ultimate completion dates in 2009, 2010, or 2011. The contract aims to acquire leased office space for the agency's use.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Novation Agreement | $147.8k | 9/30/04 | |
| 3 | Novation Agreement | $149.1k | 9/30/04 | |
| 4 | Novation Agreement | $149.1k | 9/30/04 | |
| 5 | Novation Agreement | $150.1k | 9/30/04 | |
| 2 | Novation Agreement | $148.9k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B01502-GS11B0150205212 | A-799 Ninth Street, LLC | $14.6m | 7/1/05 | 9/30/08 | 7/1/05 | |
Delivery Order GS11B01502-GS11B0150208121 | A-799 Ninth Street, LLC | $14.6m | 4/1/08 | 9/30/08 | 4/1/08 | |
Delivery Order GS11B01502-GS11B0150208244 | A-799 Ninth Street, LLC | $14.6m | 7/1/08 | 9/30/08 | 7/1/08 | |
Delivery Order GS11B01502-GS11B0150210151 | A-799 Ninth Street, LLC | $14.8m | 4/1/10 | 9/30/10 | 4/1/10 | |
Delivery Order GS11B01502-GS11B0150209120 | A-799 Ninth Street, LLC | $14.7m | 4/1/09 | 9/30/09 | 4/1/09 |