Basic Ordering Agreement GS11B80654
Ended Awarded
- Contract number
- GS11B80654
- Awardee
-
Cesc Crystal / Rosslyn LLC UEI UZXESTYUNU57
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 98 $31,337,758 obligated
Award facts
- Combined order value
-
- $31,337,758 Current, with exercised options
- $1,119,134,477 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $299,410,533.73
- Who can order
- Only the awarding agency
- Funding agency
- Office of Leasing Central Office, General Services Administration
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X111 Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed 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 General Services Administration (GSA) Public Buildings Service National Capital Region awarded a Basic Ordering Agreement (BOA) contract GS11B80654 to Cesc Crystal/Rosslyn LLC, a for-profit organization, for leasing and daytime cleaning services in Arlington, Virginia. The contract has an ultimate completion date of June 5, 2012 and a total ceiling value of $299,410,533.73.
The contract includes multiple delivery orders for leased office space and daytime cleaning services at various federal agencies in the Arlington area, including the Department of Defense, Office of the Secretary of Defense, Secretary of the Air Force, National Capital Region, and Defense Contract Audit Agency. The delivery orders have fixed-price and firm-fixed-price pricing structures, and periods of performance generally ranging from 2009 to 2012. As the leasing and management arm of GSA, the Public Buildings Service manages federal properties and provides workspace solutions to enable agency operations in the National Capital Region.
Task orders
Show 40 more
Latest 50 of 98 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $391,191 | |
| Novation Agreement | $388,768 | |
| Novation Agreement | $356,142 | |
| Novation Agreement | $356,142 | |
| Novation Agreement | $356,288 | |
| Novation Agreement | $359,085 | |
| Novation Agreement | $359,085 | |
| Novation Agreement | $359,395 | |
| Novation Agreement | $359,237 | |
| Novation Agreement | $364,529 | |
| Novation Agreement | $388,768 | |
| Modification | $356,142 | |
| Novation Agreement | $356,142 |
Show all 13
Quick answers
Who was awarded contract GS11B80654?
GS11B80654 was awarded to Cesc Crystal / Rosslyn LLC by National Capital Region (Public Buildings Service) on September 30, 2004.
How much is contract GS11B80654 worth?
Orders under GS11B80654 have obligated $31,337,758. Their combined potential value, with all options, is $1,119,134,477. GS11B80654's own ceiling is $299,410,534.
How many orders have been placed under contract GS11B80654?
98 orders have been placed under GS11B80654, the latest on November 1, 2011.
Which agency awarded contract GS11B80654?
National Capital Region (Public Buildings Service) awarded GS11B80654, with funding from Office of Leasing (Central Office).
Who can order from contract GS11B80654?
Only the awarding agency can place orders on it.
Was contract GS11B80654 competed?
The extent of competition for GS11B80654 was not competed.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV