Basic Ordering Agreement GS11B01837

Ended Awarded

Contract number
GS11B01837
Awardee
Awarding agency
Task orders
32 $4,228,730 obligated

Award facts

Combined order value
$3,270,234 Current and potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
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 identified by the contract IDV ID GS11B01837 was awarded by the National Capital Region of a civilian federal agency, likely the Department of Homeland Security, to the prime contractor 1120 Vermont Ave Associates LLP. This IDV facilitates the provision of building support services such as facility maintenance, utilities management, janitorial work, and general upkeep to federal facilities in the Washington, D.C. area.

The task orders awarded under this IDV cover a range of HVAC, energy, and maintenance services for DHS facilities at 1120 Vermont Avenue, NW in Washington, D.C. from 2006 through 2012. The contract work was not set aside for any specific business designation. The contract utilizes firm-fixed-price and fixed-price-with-economic-price-adjustment pricing structures, with a total ceiling value across all task orders of approximately $2 million. The current BPA awarded to the contractor in 2020 has a potential value of $490,000 for similar building support services to DHS's Science and Technology Directorate in the nation's capital.

Task orders

Task order Ordering agency Obligated Awarded
Perform HVAC overtime utilities at 1120 vermont avenue, NW WDC on the 9TH floor. GSP1110MA0018 National Capital Region (PBS) $192,209
HVAC @ 1120 vermont avenue, NW, washington, DC. GSP1110MA0015 National Capital Region (PBS) $17,033
DHS 1ST floorhvac for the months of november 1, 2009 - occtober 31, 2010 GSP1110YT0046 National Capital Region (PBS) $186,631
Overtime utilities GSP1110YT0039 National Capital Region (PBS) $4,238
DHS 1ST floorhvac for the month of october 1-31-2009 GSP1110YT0030 National Capital Region (PBS) $14,757
FY'10 PM energy services for the 1ST, 4TH & 9TH floors for the month of OCT, 2009 GSP1110YT0028 National Capital Region (PBS) $23,174
The modification was to extend the period of performance. Vermont AVE. Associations. GSP1108YT0239 National Capital Region (PBS) -$70,671
HVAC GSP1109YT0233 National Capital Region (PBS) $64,604
Overtime HVAC services GSP1109YT0232 National Capital Region (PBS) $4,505
DHS 1ST floor overtime HVAC for remaining fiscal year '09 @ 1120 vermonth AVE. GSP1109YT0158 National Capital Region (PBS) $93,440
1120 vermont AVE, LLP to provide PM & energy services GSP1109YT0083 National Capital Region (PBS) $258,255
Lease GS11B0183708085 National Capital Region (PBS) $181,468
Lease GS11B0183708023 National Capital Region (PBS) $181,468
Lease GS11B0183708052 National Capital Region (PBS) $181,468
Lease GS11B0183707356 National Capital Region (PBS) $181,468
HVAC GSP1107YT0545 National Capital Region (PBS) $9,514
Lease GS11B0183707233 National Capital Region (PBS) $180,345
Lease GS11B0183707205 National Capital Region (PBS) $180,345
Lease GS11B0183707172 National Capital Region (PBS) $180,345
Lease GS11B0183707114 National Capital Region (PBS) $180,345
Lease GS11B0183707150 National Capital Region (PBS) $180,345
Lease GS11B0183707082 National Capital Region (PBS) $180,345
Lease GS11B0183707018 National Capital Region (PBS) $180,345
Lease GS11B0183706292 National Capital Region (PBS) $180,345
Lease GS11B0183706331 National Capital Region (PBS) $180,345
Lease GS11B0183706200 National Capital Region (PBS) $180,345
Lease GS11B0183706230 National Capital Region (PBS) $180,345
Lease GS11B0183706263 National Capital Region (PBS) $180,345
Lease GS11B0183706179 National Capital Region (PBS) $180,345
Lease GS11B0183706136 National Capital Region (PBS) $180,345
Lease GS11B0183706137 National Capital Region (PBS) $180,345
Lease GS11B0183705244 National Capital Region (PBS) $0
Show all 32

Quick answers

Who was awarded contract GS11B01837?

GS11B01837 was awarded to 1120 Vermont Ave Associates LLP by National Capital Region (Public Buildings Service) on June 4, 2005.

How much is contract GS11B01837 worth?

Orders under GS11B01837 have obligated $4,228,730. Their combined current value, with exercised options, is $3,270,234.

How many orders have been placed under contract GS11B01837?

32 orders have been placed under GS11B01837, the latest on January 15, 2010.

Who can order from contract GS11B01837?

Only the awarding agency can place orders on it.

Was contract GS11B01837 competed?

The extent of competition for GS11B01837 was full and open competition.

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