Basic Ordering Agreement GS11B01672
Ended Awarded
- Contract number
- GS11B01672
- Awardee
-
1120 Vermont Ave Associates LLP UEI PK63YM4PFH91
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 83 $5,105,355 obligated
Award facts
- Combined order value
-
- $5,105,355 Current, with exercised options
- $194,243,324 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $54,344,031.11
- 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) contract was awarded by the Office of Leasing, a civilian agency within the federal government, to 1120 Vermont Ave Associates LLP, a for-profit partnership. The contract has a ceiling value of $54,344,031.11 and was originally awarded on September 30, 2004, with no set-aside used.
Under this BOA, 1120 Vermont Ave Associates provides a range of building support services to the agency's facilities in Washington, D.C., including facility maintenance, utilities management, janitorial services, and general upkeep. These services are provided on a time-and-materials basis through individual delivery orders, with a fixed price and economic price adjustment. The place of performance for the delivery orders is consistently listed as Washington, D.C. 20005. The contract has a lengthy history of individual task orders being issued from 2007 through 2011, with periods of performance typically running on an annual basis from October to September.
Task orders
Show 40 more
Latest 50 of 83 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $62,430 | |
| Novation Agreement | $61,685 | |
| Novation Agreement | $62,176 | |
| Novation Agreement | $62,176 | |
| Novation Agreement | $59,677 | |
| Novation Agreement | $59,677 | |
| Novation Agreement | $59,677 | |
| Novation Agreement | $59,677 | |
| Novation Agreement | $61,754 | |
| Novation Agreement | $59,066 | |
| Novation Agreement | $59,677 | |
| Original award | $57,014 |
Show all 12
Quick answers
Who was awarded contract GS11B01672?
GS11B01672 was awarded to 1120 Vermont Ave Associates LLP by National Capital Region (Public Buildings Service) on September 30, 2004.
How much is contract GS11B01672 worth?
Orders under GS11B01672 have obligated $5,105,355. Their combined potential value, with all options, is $194,243,324. GS11B01672's own ceiling is $54,344,031.
How many orders have been placed under contract GS11B01672?
83 orders have been placed under GS11B01672, the latest on April 1, 2011.
Which agency awarded contract GS11B01672?
National Capital Region (Public Buildings Service) awarded GS11B01672, with funding from Office of Leasing (Central Office).
Who can order from contract GS11B01672?
Only the awarding agency can place orders on it.
Was contract GS11B01672 competed?
The extent of competition for GS11B01672 was full and open competition.
On GovTribe
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