Basic Ordering Agreement GS11B01977

Ended Awarded

Contract number
GS11B01977
Awardee
Awarding agency
Task orders
88 $8,235,147 obligated

Award facts

Combined order value
  • $8,235,147 Current, with exercised options
  • $447,460,911 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$77,480,011.84
Who can order
Only the awarding agency
Funding agency
Office of Leasing Central Office, General Services Administration
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) contract with ID GS11B01977 was awarded by the U.S. General Services Administration's (GSA) Office of Leasing to Cesc Square LLC, a for-profit organization, to provide a variety of lease and facility support services. The scope of work includes leased office space, daytime cleaning, carpet/paint, HVAC maintenance, and utility submetering at multiple federal facilities in Arlington, Virginia. No set-asides were used for this IDV.

The task orders under the BOA have a total ceiling value of $77,480,011.84 and span a performance period from 2009 to 2013. The ordering agencies include the GSA Office of Leasing, National Capital Region, Department of Defense, and other federal entities. Services are primarily priced using fixed-price and fixed-price with economic price adjustment pricing arrangements. The contract aims to centralize the procurement of lease management and facilities maintenance support for federal tenants in the Arlington area under a single master agreement.

Task orders

Task order Ordering agency Obligated Awarded
Daytime cleaning GSP1112ZG0080 National Capital Region (PBS) $6,268
Daytime cleaning GSP1112YE0113 National Capital Region (PBS) $7,475
Daytime cleaning GS11B01977GSP1112YE0339 National Capital Region (PBS) $1,613
Lease GS11B0197711120 National Capital Region (PBS) $146,089
Lease GS11B0197711151 National Capital Region (PBS) $146,089
Daytime cleaning services GS11B01977GSP1111YE0320 National Capital Region (PBS) $3,763
Lease GS11B0197711031 National Capital Region (PBS) $146,089
Lease GS11B0197711059 National Capital Region (PBS) $146,089
Lease GS11B0197711090 National Capital Region (PBS) $146,089
Daytime cleaning services for government office leased space at VA0318ZZ, crystal square II, 1550 crystal drive… GS11B01977GSP1111YE0184 National Capital Region (PBS) $3,572
Lease GS11B0197710304 National Capital Region (PBS) $146,089
Lease GS11B0197710334 National Capital Region (PBS) $146,089
Carpet and paint GS11B01977GSP1110YE0518 National Capital Region (PBS) $48,361
Lease GS11B0197710212 National Capital Region (PBS) $145,455
Lease GS11B0197710243 National Capital Region (PBS) $145,455
Sub meter electric GSP1110YE0414 National Capital Region (PBS) $3,859
Lease GS11B0197710181 National Capital Region (PBS) $145,455
Lease GS11B0197710120 National Capital Region (PBS) $145,455
Lease GS11B0197710151 National Capital Region (PBS) $145,455
Daytime cleaning services GSP1110YE0290 National Capital Region (PBS) $3,572
Lease GS11B0197710031 National Capital Region (PBS) $145,747
Lease GS11B0197710059 National Capital Region (PBS) $145,747
Lease GS11B0197710090 National Capital Region (PBS) $145,747
Lease GS11B0197709334 National Capital Region (PBS) $145,747
HVAC preventive maintenance services GSP1110YE0119 National Capital Region (PBS) $6,664
Lease GS11B0197709365 National Capital Region (PBS) $145,747
Daytime cleaning services GSP1110YE0118 National Capital Region (PBS) $3,449
Submetered electric GSP1110YE0609 National Capital Region (PBS) $303
Daytime cleaning services GSP1110YE0184 National Capital Region (PBS) $7,601
Daytime cleaning GSP1110YE0312 National Capital Region (PBS) $7,699
Lease GS11B0197709304 National Capital Region (PBS) $145,747
Provide labor and materials to disconnect electric from disassemble, reassemble and reconnect electric to 32 systems… GS11B01977GSP1109YE0592 National Capital Region (PBS) $15,000
GSP1109YE0587 National Capital Region (PBS) $5,976
Award to perform the alteration work for DOD space at 1550 crystal drive arlington, VA 22202 GS11B01977GSP1109YE0508 National Capital Region (PBS) $7,894
Lease GS11B0197709243 National Capital Region (PBS) $138,292
Lease GS11B0197709212 National Capital Region (PBS) $138,292
Lease GS11B0197709273 National Capital Region (PBS) $138,000
Lease GS11B0197709151 National Capital Region (PBS) $138,292
Lease GS11B0197709120 National Capital Region (PBS) $138,292
Lease GS11B0197709181 National Capital Region (PBS) $138,292
Lease GS11B019770990 National Capital Region (PBS) $138,292
Lease GS11B019770959 National Capital Region (PBS) $138,292
Daytime cleaning GSP1109YE0337 National Capital Region (PBS) $7,465
HVAC preventive maintenance service GSP1110YE0086 National Capital Region (PBS) $0
Provide work in accordance with the lessor's proposal dated 9/15/08 GS11B01977GSP1108YE0589 National Capital Region (PBS) $0
F/i kaste camera GS11B01977GSP1108YE0565 National Capital Region (PBS) $11,260
Perform work in accordance with the lessor's proposal dated AUG 5, 2008 GS11B01977GSP1108YE0493 National Capital Region (PBS) $58,823
Notice to proceed to purchase STC 52 doors, frames and hardwares for DOD space at crystal square 2, 5TH FLR., 1725 jeff… GS11B01977GSP1108YE0431 National Capital Region (PBS) $97,258
Lease GS11B0197708274 National Capital Region (PBS) $138,292
Lease GS11B0197708213 National Capital Region (PBS) $138,292
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Novation Agreement 8 $146,089
Novation Agreement 9 $146,089
Novation Agreement 5 $145,747
Novation Agreement 6 $145,455
Novation Agreement 7 $146,089
Novation Agreement 3 $138,000
Novation Agreement 4 $145,747
Modification $0
Novation Agreement 1 $137,392
Novation Agreement 2 $138,292

Quick answers

Who was awarded contract GS11B01977?

GS11B01977 was awarded to Cesc Square LLC by National Capital Region (Public Buildings Service) on May 12, 2006.

How much is contract GS11B01977 worth?

Orders under GS11B01977 have obligated $8,235,147. Their combined potential value, with all options, is $447,460,911. GS11B01977's own ceiling is $77,480,012.

How many orders have been placed under contract GS11B01977?

88 orders have been placed under GS11B01977, the latest on August 14, 2012.

Which agency awarded contract GS11B01977?

National Capital Region (Public Buildings Service) awarded GS11B01977, with funding from Office of Leasing (Central Office).

Who can order from contract GS11B01977?

Only the awarding agency can place orders on it.

Was contract GS11B01977 competed?

The extent of competition for GS11B01977 was full and open competition.

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