Basic Ordering Agreement GS11B01643
Ended Awarded
- Contract number
- GS11B01643
- Awardee
-
1120 Vermont Ave Associates LLP UEI PK63YM4PFH91
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 110 $20,532,189 obligated
Award facts
- Combined order value
-
- $20,602,530 Current, with exercised options
- $844,839,786 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $179,522,309.00
- Who can order
- Only the awarding agency
- Funding agency
- Office of Leasing Central Office, General Services Administration
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X111 Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
This Basic Ordering Agreement (BOA) with contract ID GS11B01643 was awarded by the U.S. General Services Administration's (GSA) Office of Leasing to 1120 Vermont Ave Associates LLP, a for-profit partnership that provides building support services to federal agencies. The BOA, which has a ceiling value of $179,522,309, covers a wide range of lease and maintenance services for GSA facilities in Washington, D.C. The contract is not set aside for any specific business type.
The task orders issued under this BOA indicate that 1120 Vermont Ave Associates provides facility maintenance, utilities management, janitorial services, and general upkeep for Department of Homeland Security (DHS) locations in the nation's capital on a time-and-materials basis. The work supports the research and development activities of DHS's Science and Technology Directorate and Countering Weapons of Mass Destruction office. The period of performance for this IDV spans from September 2004 through March 2014, with individual task orders ranging from one to multiple years in duration.
Task orders
Show 40 more
Latest 50 of 110 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $251,521 | |
| Novation Agreement | $241,398 | |
| Novation Agreement | $243,128 | |
| Novation Agreement | $239,587 | |
| Novation Agreement | $241,927 | |
| Novation Agreement | $241,398 | |
| Modification | $231,888 | |
| Novation Agreement | $240,166 |
Quick answers
Who was awarded contract GS11B01643?
GS11B01643 was awarded to 1120 Vermont Ave Associates LLP by National Capital Region (Public Buildings Service) on September 30, 2004.
How much is contract GS11B01643 worth?
Orders under GS11B01643 have obligated $20,532,189. Their combined current value, with exercised options, is $20,602,530. Their combined potential value, with all options, is $844,839,786. GS11B01643's own ceiling is $179,522,309.
How many orders have been placed under contract GS11B01643?
110 orders have been placed under GS11B01643, the latest on April 1, 2011.
Which agency awarded contract GS11B01643?
National Capital Region (Public Buildings Service) awarded GS11B01643, with funding from Office of Leasing (Central Office).
Who can order from contract GS11B01643?
Only the awarding agency can place orders on it.
Was contract GS11B01643 competed?
The extent of competition for GS11B01643 was full and open competition.
On GovTribe
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