Basic Ordering Agreement GS11B01689
- Not listed
- This Basic Ordering Agreement (BOA) contract with ID GS11B00196 was awarded by the U.S. General Services Administration (GSA) to 830 First Street L.L.C. as the prime contractor. The contract is for the procurement of LEASE services, with a total ceiling value of $487,454,626.98. The BOA has been used to issue multiple Delivery Order task orders over the years, with performance locations in Washington, DC. The task orders utilize a Firm Fixed Price with Economic Price Adjustment pricing structure...
- The Basic Ordering Agreement (BOA) contract GS11B01883 was awarded by the U.S. General Services Administration's (GSA) Office of Leasing, a civilian agency, to the prime contractor National Place Lease Company, LLC for lease services. The contract has a ceiling value of $36,550,917.58 with a period of performance from January 24, 2005 through December 31, 2011. The contract provides for the leasing of office space within Washington, D.C., as evidenced by the various delivery orders issued...
- The Basic Ordering Agreement (BOA) contract GS05B15998 was awarded by the General Services Administration (GSA) Office of Leasing, a civilian federal agency, to the prime contractor 401 Properties, L.P. The contract is for the provision of LEASE services, with no set-asides used. The total ceiling value of the BOA is $12,860,277.17, with multiple delivery orders issued over the period of performance from 2006 through 2011, primarily for leased office space located in Chicago, IL. The delivery...
- 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 Basic Ordering Agreement (BOA) was awarded by the General Services Administration (GSA)'s Office of Leasing, a civilian government agency, to SMC United Industrial LP, a for-profit organization, for LEASE services. The BOA has a ceiling value of $32,573,358.50 and an ultimate completion date of April 30, 2011. The contract aims to procure commercial real estate leasing services, as evidenced by the various task orders issued under this BOA for leasing of office space in Washington, DC....
- This Basic Ordering Agreement (BOA) contract, awarded by the Office of Leasing, a civilian federal agency, to prime contractor Lafayette Centre Property, provides lease services. The BOA has a ceiling value of $44,686,613.07 and an ultimate completion date of February 28, 2011. Multiple fixed-price delivery orders have been issued under this BOA, with place of performance in Washington, DC. The delivery orders range in ceiling value from $30,351.20 to $3,716,774.34 and cover various lease...
- The Basic Ordering Agreement (BOA) with ID GS11B80611 was awarded by the Office of Leasing, a civilian agency within the federal government, to prime contractor L&B 1775 Eye Street, Inc. The contract is for the leasing of property located in Washington, DC 20006. The contract has a total ceiling value of $10,372,357.34 and a period of performance ending on September 30, 2010. The contract utilizes a Fixed Price with Economic Price Adjustment pricing structure and does not have any...
- This Basic Ordering Agreement (BOA) contract, awarded by the U.S. General Services Administration's (GSA) Office of Leasing, provides commercial leasing services to a civilian federal agency. The prime contractor is Columbia Plaza LP, doing business as Columbia Plaza Apartments. The BOA has a period of performance from March 1, 2007 to February 28, 2017 and a total ceiling value of $6,896,587.58. Under this BOA, multiple Delivery Order task orders have been awarded to Columbia Plaza LP for...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to 801 Eye Street Associates, L.L.C. The BOA has a total ceiling value of $177,773,568.18 and an original award date of July 1, 2007, with an ultimate completion date of June 30, 2017. The BOA is for the purpose of procuring lease services, with multiple fixed-price with economic price adjustment delivery orders issued over the term of the agreement. The delivery orders, valued at over $35...
- This Basic Ordering Agreement (BOA) with contract number GS11B01726 was awarded by a U.S. federal government agency to the prime contractor New York Avenue Tenant Corporation. The contract vehicle is for LEASE services with no set-asides used. The period of performance spans from September 30, 2004 through March 31, 2009, with a total ceiling value of $30,660.62. The task orders issued under this BOA further clarify that the contracted services are for LEASE of office space located in...
- GS11B01689Basic Ordering Agreement
- 89Federal Contract Awards
This Basic Ordering Agreement (BOA) contract with ID GS11B01689 was awarded by the General Services Administration's (GSA) Office of Leasing, a civilian agency, to the prime contractor RPT 1425 New York Avenue LLC. The contract is for LEASE services, with no set-asides used. The contract includes multiple delivery orders for the lease of office space located in Washington, DC 20005, with a total ceiling value of $8,827,985.94 and a period of performance from September 30, 2004 to September 30, 2011. The pricing for the delivery orders is Fixed Price with Economic Price Adjustment. Based on the details provided, this BOA appears to be an indefinite delivery vehicle used by the GSA Office of Leasing to procure commercial leased office space to fulfill its real estate requirements in the Washington, DC area over an extended period of time.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Novation Agreement | $78.8k | 9/30/04 | |
| Not listed | Not listed | $76.2k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B01689-GS11B01689GSP1107YE0113 | RPT 1425 New York Avenue LLC | $20.3k | 12/12/06 | 12/29/06 | 12/13/06 | |
Delivery Order GS11B01689-GS11B0168910181 | RPT 1425 New York Avenue LLC | $8.8m | 4/1/10 | 9/30/11 | 4/1/10 | |
Delivery Order GS11B01689-GS11B0168910243 | RPT 1425 New York Avenue LLC | $8.8m | 7/1/10 | 9/30/11 | 7/1/10 | |
Delivery Order GS11B01689-GS11B0168910031 | RPT 1425 New York Avenue LLC | $8.8m | 1/1/10 | 9/30/11 | 1/1/10 | |
Delivery Order GS11B01689-GS11B0168909212 | RPT 1425 New York Avenue LLC | $8.8m | 7/1/09 | 9/30/11 | 7/1/09 |