Basic Ordering Agreement GS11B01910
- Not listed
- The federal contract IDV award GS11B80557 is a Basic Ordering Agreement (BOA) awarded by a U.S. government agency to Cesc Square LLC, a for-profit organization, with a total ceiling value of $31,954,042.84. The BOA is a multiple award IDIQ vehicle for the "LEASE" program, with no set-aside designations. The task orders issued against this BOA cover a range of facility maintenance and leasing services to be performed primarily at the Defense Contract Audit Agency (DCAA) and other...
- The federal contract IDV award GS11B80660 is a Basic Ordering Agreement (BOA) awarded by the General Services Administration (GSA) Office of Leasing to Cesc Crystal/Rosslyn LLC, a for-profit organization. The contract has an ultimate completion date of March 13, 2014 and a ceiling value of $233,935,052.47. The contract provides for a variety of leases and facility-related services for the GSA Office of Leasing and other federal agencies in the Arlington, VA 22202 area. Delivery orders under...
- 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) 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 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...
- This Basic Ordering Agreement IDV was awarded by a U.S. federal government agency to Cesc Gateway / Square L.L.C. to provide a variety of services and materials related to the agency's "LEASE" program. The contract, which has a ceiling value of $99,745.96, covers the period from September 30, 2004 through October 31, 2008 and includes multiple task orders for services such as daytime cleaning, HVAC preventive maintenance, utility sub-metering, furniture, and design/construction work at...
- This Basic Ordering Agreement (BOA) contract GS11B80651 was awarded by a U.S. federal government agency to the prime contractor Cesc Square LLC. The contract has a total ceiling value of $11,255,751.74 and a wide range of delivery orders issued against it, primarily for lease of real property located in Arlington, VA. The delivery orders provide for leased office space and supporting services such as HVAC maintenance, painting, and daytime cleaning. The majority of the orders were placed by...
- This federal contract IDV is a Basic Ordering Agreement awarded by the General Services Administration (GSA) to 25 Massachusetts Avenue Property LLC, a for-profit limited liability company. The IDV contract vehicle (ID: GS11B01902) has a ceiling value of $45,841,244.86 and is used to provide lease space, facilities maintenance, and related services to civilian federal agencies in the Washington, DC metropolitan area. The contract was initially awarded on July 1, 2006 and has a period of...
- The federal contract Indefinite Delivery Vehicle (IDV) award GS11B01446 is a Basic Ordering Agreement between the United States Trade and Development Agency (USTDA) and the prime contractor 1101 Wilson Owner, LLC, a for-profit limited liability company. The contract supports the USTDA headquarters through the provision of facilities maintenance and operations services, including cleaning, carpet installation, door repairs, supplemental electricity, and HVAC maintenance. The contract has a...
- The federal contract IDV described is a multiple-award Federal Supply Schedule contract (GS00F0041L) awarded by the Federal Acquisition Service, a civilian agency of the U.S. government. The prime contractor is Energy Solutions Performance Strategies, Inc. The contract provides a broad range of technical support services, including mail room operations and broad-based technical support for the Department of Energy's Office of Science. The task orders awarded under this IDV have a total ceiling...
- GS11B01910Basic Ordering Agreement
- 100Federal Contract Awards
The federal contract IDV award GS11B01910 is a Basic Ordering Agreement held by Cesc Crystal Square Four LLC that provides a range of facility-related services to various U.S. government agencies. Under this IDV, Cesc Crystal Square Four LLC has been issued multiple firm fixed-price delivery orders to provide services such as daytime cleaning, HVAC maintenance, electricity sub-metering, and lease administration at facilities located in Arlington, Virginia. The delivery orders have been issued by a mix of civilian and defense agencies, including the Office of Leasing, Washington Headquarters Service, the Defense Counterintelligence and Security Agency, and the National Capital Region, among others. The contracted services support the operations and facilities management needs of these government organizations, with a total ceiling value across the delivery orders of over $40 million. The period of performance spans from 2009 through 2015, with no set-aside designations used for the awarded task orders.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 3 | Novation Agreement | $124.8k | 1/1/06 | |
| Not listed | Not listed | $0 | 1/1/06 | |
| 1 | Novation Agreement | $124.2k | 1/1/06 | |
| 2 | Novation Agreement | $124.1k | 1/1/06 | |
| 4 | Novation Agreement | $151.6k | 1/1/06 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B01910-GS11B0191010273 | Cesc Crystal Square Four LLC | $7.4m | 7/1/10 | 9/30/10 | 7/1/10 | |
Delivery Order GS11B01910-GS11B0191007264 | Cesc Crystal Square Four LLC | $122.7k | 7/1/07 | 9/30/07 | 7/1/07 | |
Delivery Order GS11B01910-GS11B0191006120 | Cesc Crystal Square Four LLC | $7.3m | 4/1/06 | 9/30/08 | 4/1/06 | |
Delivery Order GS11B01910-GS11B0191008213 | Cesc Crystal Square Four LLC | $7.3m | 7/1/08 | 9/30/08 | 7/1/08 | |
Delivery Order GS11B01910-GS11B019100631 | Cesc Crystal Square Four LLC | $7.3m | 1/1/06 | 9/30/08 | 1/1/06 |