Basic Ordering Agreement GS11B80660
- 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...
- This Basic Ordering Agreement (BOA) with Federal Contract IDV ID GS11B00215 was awarded by a U.S. federal government agency to Cesc Crystal / Rosslyn LLC, a for-profit organization, to provide LEASE services. The BOA has a ceiling value of $41,185.86 and an ultimate completion date of August 16, 2005. It was originally awarded on September 30, 2004 and has no set-aside designation. The BOA has generated multiple fixed-price with economic price adjustment delivery orders for LEASE services, all...
- 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...
- This federal contract IDV is a Basic Ordering Agreement (BOA) awarded by a civilian federal agency, the General Services Administration (GSA), to the prime contractor Cesc Plaza LIMITED Partnership. The BOA, under the program acronym "Lease", has a $243,423,913.50 ceiling value and a period of performance from February 12, 2006 to February 11, 2016. The contracted products and services primarily comprise real estate leasing, including electricity usage and supplemental data center...
- 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...
- This federal contract IDV award is a Basic Ordering Agreement (BOA) issued by the General Services Administration's (GSA) Office of Leasing, a civilian agency, to the prime contractor Oak Hills Property Associates LLC. The contract, identified as GS11B01781, has an ultimate completion date of March 17, 2015 and a ceiling value of $3,394,421.64. The purpose of this BOA is to provide real estate leasing services, with the majority of the task orders focused on leasing office space located in...
- This Basic Ordering Agreement (BOA) with the Federal contract IDV ID GS11B01657 was awarded by the General Services Administration (GSA) to the prime contractor Rosslyn Center Associates L.P. The BOA has a period of performance from September 30, 2004 to August 7, 2013 and a ceiling value of $30,837,543.45. The BOA provides for the lease of office space located in Rosslyn, Virginia, as well as various related services such as HVAC preventative maintenance, cleaning, submetered electric, and...
- 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...
- 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,...
- 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...
- GS11B80660Basic Ordering Agreement
- 88Federal Contract Awards
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 BOA cover services such as sub-metered electric services, daytime cleaning, and general leases, with fixed price or fixed price with economic price adjustment pricing. The contract does not utilize any socioeconomic set-asides. Overall, the BOA appears aimed at providing flexible, on-demand leasing and facilities management capabilities to support the Office of Leasing and its client agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Novation Agreement | $191.9k | 9/30/04 | |
| 1 | Novation Agreement | $190.2k | 9/30/04 | |
| 10 | Novation Agreement | $256.1k | 9/30/04 | |
| Not listed | Not listed | $189.1k | 9/30/04 | |
| 2 | Novation Agreement | $190.2k | 9/30/04 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order GS11B80660-GS11B8066010090 | Cesc Crystal / Rosslyn LLC | $29.2m | 1/1/10 | 9/30/10 | 1/1/10 | |
Delivery Order GS11B80660-GS11B8066010365 | Cesc Crystal / Rosslyn LLC | $29.2m | 10/1/10 | 9/30/11 | 10/1/10 | |
Delivery Order GS11B80660-GS11B8066010212 | Cesc Crystal / Rosslyn LLC | $29.2m | 7/1/10 | 9/30/10 | 7/1/10 | |
Delivery Order GS11B80660-GS11B8066005091 | Cesc Crystal / Rosslyn LLC | $189.1k | 4/1/05 | 9/30/05 | 4/1/05 | |
Delivery Order GS11B80660-GS11B8066006230 | Cesc Crystal / Rosslyn LLC | $189.1k | 7/1/06 | 9/30/06 | 7/1/06 |