Basic Ordering Agreement GS11B01700
Ended Awarded
- Contract number
- GS11B01700
- Awardee
-
1120 Vermont Ave Associates LLP UEI PK63YM4PFH91
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 86 $9,589,107 obligated
Award facts
- Combined order value
-
- $9,589,107 Current, with exercised options
- $487,172,683 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $90,030,747.42
- Who can order
- Only the awarding agency
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X111 Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed
- 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, awarded by the Department of Homeland Security's (DHS) Office of Leasing, provides a wide range of building support services to DHS facilities in Washington, D.C. The prime contractor, 1120 Vermont Ave Associates LLP, delivers facility maintenance, utilities management, janitorial services, and general upkeep on a time-and-materials basis. The BOA, which was not set aside for any specific business designation, has a ceiling value of $90,030,747.42 and a period of performance from September 2004 through September 2013.
The contract includes multiple fixed-price delivery orders for lease services at DHS locations in the Washington, D.C. area. The delivery orders, which range from $116,135.84 to $14,919,595.47 in ceiling value, cover maintenance, janitorial work, utilities management, and facility upkeep. This support enables DHS's Science and Technology Directorate and Countering Weapons of Mass Destruction office to focus on their core homeland security missions and research priorities.
Task orders
Show 40 more
Latest 50 of 86 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $137,542 | |
| Novation Agreement | $137,991 | |
| Novation Agreement | $117,770 | |
| Novation Agreement | $117,770 | |
| Novation Agreement | $117,770 | |
| Novation Agreement | $138,144 | |
| Novation Agreement | $137,542 | |
| Modification | $114,399 | |
| Novation Agreement | $117,770 | |
| Novation Agreement | $117,770 |
Quick answers
Who was awarded contract GS11B01700?
GS11B01700 was awarded to 1120 Vermont Ave Associates LLP by National Capital Region (Public Buildings Service) on September 30, 2004.
How much is contract GS11B01700 worth?
Orders under GS11B01700 have obligated $9,589,107. Their combined potential value, with all options, is $487,172,683. GS11B01700's own ceiling is $90,030,747.
How many orders have been placed under contract GS11B01700?
86 orders have been placed under GS11B01700, the latest on April 1, 2011.
Who can order from contract GS11B01700?
Only the awarding agency can place orders on it.
Was contract GS11B01700 competed?
The extent of competition for GS11B01700 was not competed.
On GovTribe
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