Basic Ordering Agreement GS11B01873
Ended Awarded Last action
- Contract number
- GS11B01873
- Awardee
-
Cesc Mall LLC UEI S1UJKLXH5BB3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 74 $15,424,144 obligated
Award facts
- Combined order value
-
- $13,651,905 Current, with exercised options
- $531,689,852 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $92,962,513.35
- Who can order
- Only the awarding agency
- 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 federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) to Cesc Mall LLC, a for-profit organization, with a contract ceiling value of $92,962,513.35. The BOA is focused on providing lease services, with various task orders issued over the years for related activities such as HVAC maintenance, custodial services, and building renovations. The majority of the task orders are for the leasing of office space in Arlington, VA for use by the Federal Emergency Management Agency (FEMA). No set-asides were used for this contract. The period of performance spans from 2007 to 2010, with individual task orders ranging from several months to a year in duration. The contract utilizes a mix of fixed-price and fixed-price with economic price adjustment pricing structures.
The scope of the BOA and associated task orders appears focused on providing FEMA with full-service leased office space and related facility management services in the National Capital Region. This includes standard lease agreements, as well as task orders for building maintenance, utilities, and other support services required to operate the leased facilities. The task order descriptions indicate the contracted services aim to enable FEMA to effectively carry out its mission-critical functions from the leased office spaces.
Task orders
Show 40 more
Latest 50 of 74 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $259,176 | |
| Novation Agreement | $259,176 | |
| Novation Agreement | $260,403 | |
| Novation Agreement | $259,176 | |
| Novation Agreement | $254,790 | |
| Novation Agreement | $256,653 | |
| Original award | $0 |
Quick answers
Who was awarded contract GS11B01873?
GS11B01873 was awarded to Cesc Mall LLC by National Capital Region (Public Buildings Service) on September 16, 2005.
How much is contract GS11B01873 worth?
Orders under GS11B01873 have obligated $15,424,144. Their combined current value, with exercised options, is $13,651,905. Their combined potential value, with all options, is $531,689,852. GS11B01873's own ceiling is $92,962,513.
How many orders have been placed under contract GS11B01873?
74 orders have been placed under GS11B01873, the latest on October 1, 2010.
Who can order from contract GS11B01873?
Only the awarding agency can place orders on it.
Was contract GS11B01873 competed?
The extent of competition for GS11B01873 was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV