Basic Ordering Agreement GS11B01725
- Not listed
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA), Office of Leasing, a civilian federal agency, to Cesc Square LLC. The BOA has a ceiling value of $319,638,114.24 and was originally awarded on January 1, 2006, with an ultimate completion date of December 31, 2015. The BOA is for LEASE services, with no set-asides used. The task orders issued under this BOA range in ceiling value from $442,200.63 to $53,701,162.63, and are for...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration's (GSA) Office of Leasing to the prime contractor, Columbia DC 1111 19th Street Office Properties, LLC. The BOA has a ceiling value of $112,958,429.83 and was originally awarded on September 30, 2004, with a period of performance through March 30, 2014. The BOA and associated task orders primarily provide lease services for office space located at 1111 19th Street, NW, Washington, DC...
- The federal contract IDV is a Basic Ordering Agreement (BOA) with the identifier GS11B01948, awarded by the Office of Leasing, a civilian agency, to the prime contractor Cesc Square LLC. The BOA has a ceiling value of $64,489,014.81 and an ultimate completion date of December 31, 2015. The BOA and associated task orders provide for LEASE services to be performed at locations in Arlington, VA 22202 and Virginia, USA. The task orders, which range in value from $141,124.12 to $16,218,958.41,...
- The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to 1616 North Fort Myer Drive Property, LLC. The contract has a ceiling value of $111,449,369.34 and a period of performance ending on May 23, 2014. The contract has no set-aside and is for the procurement of leasing services, primarily in the Rosslyn, Virginia area. The task orders issued under this IDV have a Ceiling Value ranging from $135,374.89 to $16,083,680.24 and a fixed-price with...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) to WEH Capitol LLC. The BOA has a ceiling value of $143,270,055.10 and was awarded on February 27, 2005 with an ultimate completion date of February 26, 2015. The BOA is used to procure leasing services for the GSA's Office of Leasing, a civilian agency. Under the BOA, there are multiple task orders that have been awarded over the years, primarily for lease of office space in...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency within the federal government, to the prime contractor Glenrock Joint Venture. The BOA is for the procurement of LEASE services, with no set-asides used. The period of performance spans from September 30, 2004 to December 10, 2012, with a total ceiling value of $12,323,577.20. The task orders issued under this BOA indicate that the contracted services primarily involve the leasing...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency of the U.S. federal government, to Mack-Cali Realty Corporation. The BOA has a ceiling value of $208,560,900.98 and is for the provision of lease services. The contract has no set-aside requirements. The awarded task orders under the BOA indicate that the agency is procuring leased office space in Washington, DC. The task orders are fixed-price with economic price adjustment, with...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency within the General Services Administration (GSA). The BOA has a total ceiling value of $133,299,540.77 and an ultimate completion date of September 30, 2013. The prime contractor is Exec Plaza, LLC. The BOA and associated task orders procure lease services for various locations in Rockville, Maryland and the surrounding National Capital Region. The task orders have fixed-price pricing...
- The federal contract IDV is a Basic Ordering Agreement awarded by the Office of Leasing, a civilian agency, to A-799 Ninth Street, LLC for LEASE services. The total contract ceiling value is $73,916,980.91 with a period of performance from September 30, 2004 to December 4, 2012. The contract was not set aside. The agency has issued a series of delivery orders under the Basic Ordering Agreement, each with a fixed price with economic price adjustment pricing type. The delivery orders provide lease...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration's (GSA) Office of Leasing to the prime contractor Glenn K & Elsie Jackson. The BOA has a ceiling value of $3,525,731.47 and was originally awarded on November 1, 2005, with a period of performance through October 31, 2015. The BOA is used to issue fixed-price with economic price adjustment delivery orders for real estate lease services. The place of performance for the majority of task...
- GS11B01725Basic Ordering Agreement
- 84Federal Contract Awards
The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) to Rosslyn Center Associates L.P. as the prime contractor. The contract is primarily for the lease of office space in Rosslyn, VA, with a total ceiling value of $19,287,874.50. The lease agreements have fixed pricing with economic price adjustments, with the majority of the task orders awarded between 2009-2012 with completion dates in 2010-2012. Additionally, the contract includes various task orders for related services, such as HVAC preventive maintenance, sub-metered electrical services, painting, and miscellaneous repairs and alterations. These services were primarily awarded to civilian agencies within the Department of Defense and GSA's National Capital Region. The contract does not utilize any set-asides and has been continually active since its initial award in 2005.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Novation Agreement | $40.7k | 7/8/05 | |
| 2 | Novation Agreement | $39.9k | 7/8/05 | |
| 1 | Novation Agreement | $39.5k | 7/8/05 | |
| 3 | Novation Agreement | $39.8k | 7/8/05 | |
| 4 | Novation Agreement | $39.8k | 7/8/05 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B01725-GS11B0172505365 | Rosslyn Center Associates L.P. | $2.4m | 10/1/05 | 9/30/08 | 10/1/05 | |
Delivery Order GS11B01725-GS11B0172510181 | Rosslyn Center Associates L.P. | $2.4m | 4/1/10 | 7/7/10 | 4/1/10 | |
Delivery Order GS11B01725-GS11B0172506136 | Rosslyn Center Associates L.P. | $39.1k | 4/1/06 | 9/30/06 | 4/1/06 | |
Delivery Order GS11B01725-GS11B0172510090 | Rosslyn Center Associates L.P. | $2.4m | 1/1/10 | 7/7/10 | 1/1/10 | |
Delivery Order GS11B01725-GSP1112YE0014 | Rosslyn Center Associates L.P. | $5.0k | 10/1/11 | 9/30/12 | 11/13/11 |