Basic Ordering Agreement GS11B01707
Ended Awarded
- Contract number
- GS11B01707
- Awardee
-
Metropark 2345 LLC UEI NAVMV364UPE3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 81 $2,243,354 obligated
Award facts
- Combined order value
-
- $2,243,354 Current, with exercised options
- $96,740,921 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $28,471,840.01
- 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 Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
The Basic Ordering Agreement (BOA) with contract ID GS11B01707 was awarded by the Office of Leasing, a civilian agency within the U.S. federal government, to Metropark 2345 LLC, a self-certified small disadvantaged business. The contract is for the provision of leased office space located in Alexandria, Virginia.
The BOA has a total ceiling value of $28,471,840.01 and an original completion date of October 14, 2014. Under this IDV, the agency has issued multiple fixed-price delivery orders for leased office space, with period of performance generally running from 2007 through 2011. The delivery orders range in value from approximately $21,000 to $3.7 million. No set-asides were used for this contract. The contracted services aim to fulfill the agency's office space leasing requirements, though the specific details of the leased properties and terms are not provided.
Task orders
Show 40 more
Latest 50 of 81 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $31,212 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $31,126 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Novation Agreement | $21,635 | |
| Modification | $0 | |
| Novation Agreement | $21,368 | |
| Novation Agreement | $21,635 |
Show all 18
Quick answers
Who was awarded contract GS11B01707?
GS11B01707 was awarded to Metropark 2345 LLC by National Capital Region (Public Buildings Service) on October 15, 2004.
How much is contract GS11B01707 worth?
Orders under GS11B01707 have obligated $2,243,354. Their combined potential value, with all options, is $96,740,921. GS11B01707's own ceiling is $28,471,840.
How many orders have been placed under contract GS11B01707?
81 orders have been placed under GS11B01707, the latest on April 1, 2011.
Which agency awarded contract GS11B01707?
National Capital Region (Public Buildings Service) awarded GS11B01707, with funding from Office of Leasing (Central Office).
Who can order from contract GS11B01707?
Only the awarding agency can place orders on it.
Was contract GS11B01707 competed?
The extent of competition for GS11B01707 was full and open competition.
On GovTribe
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