Basic Ordering Agreement GS11B01700
- Not listed
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to 1120 Vermont Ave Associates LLP, a for-profit partnership, to provide building support services to the Department of Homeland Security (DHS) in Washington, D.C. The BOA has a total ceiling value of $57,878.26 and was awarded on September 30, 2004, with an ultimate completion date of January 24, 2007. The services provided under this IDV include facility maintenance, utilities management, janitorial work, and...
- This Basic Ordering Agreement (BOA) contract, awarded by the Office of Leasing, a civilian federal agency, aims to procure lease services in Washington, D.C. The prime contractor is 1120 Vermont Ave Associates LLP, a for-profit partnership that provides facility maintenance, utilities management, janitorial services, and general upkeep to federal agencies. The BOA, awarded in September 2004 with a ceiling value of $148,991,002.47, has an ultimate completion date of June 2014. Multiple...
- 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...
- 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...
- 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...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency of the U.S. federal government, to Dominion Development Corporation, a self-certified small disadvantaged business. The BOA has a ceiling value of $9,402,896.77 and a period of performance from January 1, 2008 to December 31, 2012. The BOA appears to be for the leasing of office space, with the agency placing a series of fixed-price delivery orders over the life of the agreement. The delivery orders...
- This Basic Ordering Agreement (BOA), awarded by the U.S. General Services Administration (GSA) Office of Leasing, is a civilian agency contract with a total ceiling value of $185,844,821.80. The primary purpose of this contract is to provide lease services for the Department of Homeland Security, Citizenship and Immigration Services (DHS-CIS) across multiple locations in Atlanta, Georgia. The BOA has generated various fixed-price and firm-fixed-price delivery orders for lease-related services,...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian agency within the federal government, to Hoffman Buildings LTD Partnership. The contract has a ceiling value of $502,323,019.33 and was originally awarded on September 30, 2004, with a period of performance through April 19, 2014. The BOA covers various lease-related services, as evidenced by the numerous delivery orders awarded under the contract. These delivery orders include leasing of office space, daytime...
- The Basic Ordering Agreement (BOA) contract, awarded by the Office of Leasing, a civilian agency of the U.S. federal government, is for the provision of LEASE services. The prime contractor is Jemal's Darth Vader, LLC, a for-profit limited liability company. The contract has a total ceiling value of $112,104,550.23 and a period of performance from September 30, 2004 through July 23, 2015. The contract includes multiple fixed-price delivery orders for leasing services, primarily at locations in...
- 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...
- GS11B01700Basic Ordering Agreement
- 86Federal Contract Awards
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.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Novation Agreement | $117.8k | 9/30/04 | |
| 5 | Novation Agreement | $117.8k | 9/30/04 | |
| 8 | Novation Agreement | $137.5k | 9/30/04 | |
| Not listed | Not listed | $114.4k | 9/30/04 | |
| 9 | Novation Agreement | $138.0k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B01700-GS11B0170007151 | 1120 Vermont Ave Associates LLP | $5.7m | 4/1/07 | 9/15/08 | 4/1/07 | |
Delivery Order GS11B01700-GS11B0170009334 | 1120 Vermont Ave Associates LLP | $14.9m | 10/1/09 | 9/30/10 | 10/1/09 | |
Delivery Order GS11B01700-GS11B0170011059 | 1120 Vermont Ave Associates LLP | $14.9m | 1/1/11 | 9/30/11 | 1/1/11 | |
Delivery Order GS11B01700-GS11B0170008085 | 1120 Vermont Ave Associates LLP | $117.2k | 1/1/08 | 9/15/08 | 1/1/08 | |
Delivery Order GS11B01700-GS11B0170007205 | 1120 Vermont Ave Associates LLP | $116.1k | 7/1/07 | 9/30/07 | 7/1/07 |