Basic Ordering Agreement GS11B80557
Ended Awarded
- Contract number
- GS11B80557
- Awardee
-
Cesc Square LLC UEI S59XHYLXKBP6
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 105 $3,944,269 obligated
Award facts
- Combined order value
-
- $3,944,269 Current, with exercised options
- $202,259,535 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $31,954,042.84
- 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
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 Department of Defense (DoD) and civilian agency offices located in Arlington, VA. Services include HVAC preventive maintenance, submeter electric, daytime cleaning, and various leasing and facility upgrade tasks. The period of performance spans from 2008 through 2015, with firm-fixed price and fixed-price-with-economic-price-adjustment pricing structures. This BOA enables the government to efficiently procure necessary facility support services to maintain operations and fulfill its mission responsibilities.
Task orders
Show 40 more
Latest 50 of 105 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $55,412 | |
| Novation Agreement | $42,489 | |
| Novation Agreement | $42,489 | |
| Novation Agreement | $42,489 | |
| Novation Agreement | $42,489 | |
| Novation Agreement | $55,412 | |
| Modification | $41,310 | |
| Novation Agreement | $41,958 | |
| Novation Agreement | $42,489 | |
| Novation Agreement | $42,489 | |
| Novation Agreement | $42,489 |
Show all 11
Quick answers
Who was awarded contract GS11B80557?
GS11B80557 was awarded to Cesc Square LLC by National Capital Region (Public Buildings Service) on September 30, 2004.
How much is contract GS11B80557 worth?
Orders under GS11B80557 have obligated $3,944,269. Their combined potential value, with all options, is $202,259,535. GS11B80557's own ceiling is $31,954,043.
How many orders have been placed under contract GS11B80557?
105 orders have been placed under GS11B80557, the latest on November 16, 2011.
Who can order from contract GS11B80557?
Only the awarding agency can place orders on it.
Was contract GS11B80557 competed?
The extent of competition for GS11B80557 was full and open competition.
On GovTribe
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