Basic Ordering Agreement GS11B80547
- Not listed
- 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 award is a Basic Ordering Agreement (BOA) with the identifier GS11B01284, issued by the Office of Leasing, a civilian agency of the U.S. federal government. The BOA was awarded to Writ Investment Nine, LLC, with a ceiling value of $1,353,855.81 and an ultimate completion date of September 14, 2011. The BOA, along with its associated task orders, is for the provision of LEASE services. The task orders have a fixed price with economic price adjustment pricing type and...
- 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 Office of Leasing, a civilian agency, to the prime contractor Mark Center Plaza II LP. The BOA, with a total ceiling of $24,436,874, is for lease services across multiple task orders. The task orders under this BOA are all fixed-price with economic price adjustment, with a place of performance in Alexandria, VA. The task orders range in award date from 2007 to 2011, with ultimate completion dates through 2011. The...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the Office of Leasing, a civilian agency within the federal government, to the prime contractor Glenrock Joint Venture. The BOA is for the procurement of LEASE services, with no set-asides used. The period of performance spans from September 30, 2004 to December 10, 2012, with a total ceiling value of $12,323,577.20. The task orders issued under this BOA indicate that the contracted services primarily involve the leasing...
- The federal contract IDV is a Basic Ordering Agreement (BOA) awarded by the U.S. Government to Polk And Taylor Property, LLC, a for-profit organization, with a ceiling value of $24,080,185.90. The BOA, under the LEASE program, is for the delivery of lease services without any set-asides. The BOA has generated numerous Delivery Orders for leased office space located in Arlington, VA 22202, with the majority of the orders awarded by the Office of Leasing, a civilian agency. The Delivery Orders...
- 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 a U.S. federal government agency to Dalton Properties of Virginia Limited Liability Company. The IDV has a ceiling value of $0.00 and an ultimate completion date of July 28, 2010. The BOA covers general leasing services, with associated task orders for electrical work, buildout, and other leased space-related services primarily performed in Virginia. The task orders issued under the BOA have ceiling values ranging from $0 to...
- 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 award is a Basic Ordering Agreement (BOA) with Vendor ID GS11B01751, awarded by the Office of Leasing, a civilian agency, to the prime contractor Woodies Holdings, LLC. The BOA has a total ceiling value of $110,953,499.75 and covers a period from January 18, 2005 to January 17, 2015. The BOA and associated task orders procure lease-related services, including building leases, renovation, and equipment installation. The task orders indicate a focus on leased office...
- GS11B80547Basic Ordering Agreement
- 30Federal Contract Awards
This 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 Dulles North Office Park II Corporation. The BOA has a ceiling value of $11,791,607.40 and was originally awarded on February 15, 2009 with a term ending on February 14, 2014. The task orders issued under the BOA are primarily for building lease services, with a fixed price plus economic price adjustment pricing structure. The place of performance for all task orders is Sterling, VA. The total ceiling value across the 29 task orders provided is $89,551,092.20. The task orders cover various lease periods from 2009 to 2011, suggesting the BOA may have been used to support long-term real estate needs of the agency. No set-asides were used for this contract.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $49.0k | 2/15/09 | |
| 3 | Novation Agreement | $49.3k | 2/15/09 | |
| 1 | Novation Agreement | $49.0k | 2/15/09 | |
| 2 | Novation Agreement | $49.2k | 2/15/09 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B80547-GS11B8054711090 | Dulles North Office Park II Corporation | $3.0m | 1/1/11 | 9/30/11 | 1/1/11 | |
Delivery Order GS11B80547-GSP1108YT0080 | Dulles North Office Park II Corporation | $3.4k | 2/5/08 | 9/30/08 | 2/5/08 | |
Delivery Order GS11B80547-GS11B8054709365 | Dulles North Office Park II Corporation | $2.9m | 10/1/09 | 9/30/10 | 10/1/09 | |
Delivery Order GS11B80547-GS11B8054710365 | Dulles North Office Park II Corporation | $3.0m | 10/1/10 | 9/30/11 | 10/1/10 | |
Delivery Order GS11B80547-GS11B8054711151 | Dulles North Office Park II Corporation | $3.0m | 4/1/11 | 9/30/11 | 4/1/11 |