Basic Ordering Agreement GS11B01820
Ended Awarded
- Contract number
- GS11B01820
- Awardee
-
Rockwall I And II L.L.C. UEI CZESHF9SJKC8
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 75 $14,067,732 obligated
Award facts
- Combined order value
-
- $14,067,732 Current, with exercised options
- $890,369,881 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% used
- $100,140,317.05
- 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
This Basic Ordering Agreement (BOA) with contract number GS11B01820 was awarded by the Office of Leasing, a civilian agency, to Rockwall I And II L.L.C. The BOA is for LEASE services with a total ceiling value of $100,140,317.05 and an ultimate completion date of November 21, 2014.
The task orders issued under this BOA provide for fixed-price lease services at a location in Rockville, MD. The contract utilizes no set-asides. The total value of the task orders is $220,542,292.90, with the most recent award dated May 13, 2013. The task orders have varying periods of performance, with most running from 2007 through 2011.
Task orders
Show 40 more
Latest 50 of 75 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $185,101 | |
| Novation Agreement | $184,473 | |
| Novation Agreement | $184,310 | |
| Novation Agreement | $184,310 | |
| Modification | $181,255 | |
| Novation Agreement | $189,594 |
Quick answers
Who was awarded contract GS11B01820?
GS11B01820 was awarded to Rockwall I And II L.L.C. by National Capital Region (Public Buildings Service) on November 22, 2004.
How much is contract GS11B01820 worth?
Orders under GS11B01820 have obligated $14,067,732. Their combined potential value, with all options, is $890,369,881. GS11B01820's own ceiling is $100,140,317.
How many orders have been placed under contract GS11B01820?
75 orders have been placed under GS11B01820, the latest on April 1, 2011.
Which agency awarded contract GS11B01820?
National Capital Region (Public Buildings Service) awarded GS11B01820, with funding from Office of Leasing (Central Office).
Who can order from contract GS11B01820?
Only the awarding agency can place orders on it.
Was contract GS11B01820 competed?
The extent of competition for GS11B01820 was full and open competition.
On GovTribe
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