Basic Ordering Agreement GS11B01904
Award Date
1/1/06
Last Date to Order
12/31/15
Funding Federal Agency
Office of Leasing
Contracting Federal Agency
National Capital Region
Awardee
Cesc Square LLC
Ultimate Awardee
Not listed
PSC Category
X111 - Lease/Rental Of Office Buildings
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Pricing Type
Fixed Price with Economic Price Adjustment
Legislative Mandate
Other Statutory Authority
National Interest Action
None
Award Type
Not listed
Primary Consortia Member
Not listed
Similar IDVs
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 (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 U.S. General Services Administration (GSA) Office of Leasing, a civilian agency. The BOA was awarded to vendor Armand Smith on September 30, 2004, with a total ceiling value of $4,908,640.48 and an ultimate completion date of January 31, 2012. The BOA and associated task orders are for the procurement of commercial leases. The task orders, which range in ceiling value from $9,082.04 to $825,939.03, are all Delivery...
The federal contract IDV award is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) to The James O Broadhead Corp, a prime contractor, under the program acronym "Lease". The BOA has a ceiling value of $51,870,969.70 and was originally awarded on April 1, 2006, with a period of performance through March 31, 2016. The BOA and associated delivery orders are for the procurement of "LEASE" services, with a fixed-price with economic price...
The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by an unspecified U.S. federal government agency to prime contractor Cesc Square LLC. The BOA, identified as GS11B00179, has a maximum ceiling value of $156,091.20 and a period of performance from September 30, 2004 to August 31, 2005. The BOA is for the procurement of LEASE services, with no set-aside used. The BOA has generated four subsequent Delivery Orders, with a total ceiling value of $521,023.68. The Delivery Orders...
The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency, to vendor Bill V Neff for LEASE services. The BOA has a ceiling value of $7,622,324.20 and an ultimate completion date of May 1, 2015. The BOA has 51 associated task orders with a total ceiling value of $40,188,951.30 and places of performance in Harrisonburg, VA and other locations in Virginia. The task orders are for fixed-price LEASE services with economic price adjustments. No...
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 General Services Administration (GSA) Office of Leasing, a civilian agency, to Technicon Engineering, Inc. The contract has a ceiling value of $4,859,437.90 and no set-asides were used. The BOA facilitates the lease of property and related services, with the majority of task orders being for leases in Macon, Georgia with a period of performance from 2007 to 2011. The task orders are predominantly fixed-price with...
The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. General Services Administration (GSA) Office of Leasing, a civilian agency, to prime contractor UCM / Mdc-8484 Georgia LLC. The contract, with a ceiling value of $21,501,930.06, is for lease services with no set-aside used. The BOA has generated multiple fixed-price delivery orders with economic price adjustment for lease services to be performed at locations in Silver Spring, MD and other areas of Maryland. The...
The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) Office of Leasing, a civilian agency, to R And E Properties, LLC. The BOA has a total ceiling value of $7,326,889.69 and was originally awarded on September 30, 2004, with a final completion date of February 28, 2014. The contracted services are for leases, with the majority of the task orders performed in San Antonio, TX. The task orders under this BOA have a Pricing Type of Fixed...
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS11B01904-GS11B0190408244 | Cesc Square LLC | $53.0m | 7/1/08 | 9/30/08 | 7/1/08 | |
Delivery Order GS11B01904-GS11B0190407172 | Cesc Square LLC | $442.2k | 4/1/07 | 9/30/07 | 4/1/07 | |
Delivery Order GS11B01904-GS11B0190407120 | Cesc Square LLC | $53.0m | 4/1/07 | 9/30/08 | 4/1/07 | |
Delivery Order GS11B01904-GS11B019040659 | Cesc Square LLC | $53.0m | 1/1/06 | 9/30/08 | 1/1/06 | |
Delivery Order GS11B01904-GS11B0190410059 | Cesc Square LLC | $53.2m | 1/1/10 | 9/30/10 | 1/1/10 |