Indefinite Delivery Contract F08CL10545
Award Date 9/24/08
Last Date to Order 9/30/23
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor for the LEASE program. The BOA has a ceiling value of $264,562.50 and an ultimate completion date of February 7, 2009. Two task orders have been issued under this BOA: The first task order, with a ceiling value of $269,903.13 and an ultimate completion date of February 7, 2007, is for LEASE services performed in Maryland. The contract type is Delivery Order with a Fixed Price with Economic...
- This Basic Ordering Agreement was awarded by a U.S. federal government agency to Small Business Consolidated Reporting, a small business prime contractor, on September 30, 2004 under the LEASE program. The contract has a ceiling value of $19,421.08 and a period of performance through July 31, 2005. The contract aims to procure unspecified lease-related products and services. No set-asides were used. While the exact nature of the leases is not provided, this Basic Ordering Agreement establishes...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to the prime contractor Aerolease Long Beach to provide lease services. The BOA has a total ceiling value of $6,331,961.03 and an ultimate completion date of December 31, 2012. Under this BOA, the agency has issued multiple delivery orders to Aerolease Long Beach for lease services to be performed in Long Beach, CA. The delivery orders range in ceiling value from $1,234,780.52 to $1,282,383.09,...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to a prime contractor for the LEASE program. The BOA has a ceiling value of $140 and a performance period from October 1, 2003 to July 14, 2005. The contract was not set aside and includes multiple fixed-price delivery orders for leasing services, all with a place of performance in Mississippi. The delivery orders under this BOA appear to be for a variety of leasing requirements, but the specific details of...
- This Basic Ordering Agreement (BOA) contract was awarded by a U.S. federal government agency to MK Plaza Trust, the prime contractor, for the LEASE program. The contract, with a ceiling value of $4,866,929.61, has a period of performance from Sep 30, 2004 through May 20, 2009. Task orders issued under the BOA indicate that the contracted services primarily involve the leasing of facilities, predominantly located in Boise, ID and other areas of Idaho. The task orders are fixed-price with economic...
- This Basic Ordering Agreement (BOA) was awarded by the Office of Leasing, a civilian federal agency, to prime contractor Hargroves, Andrew J for the purpose of providing LEASE services. The BOA has a total ceiling value of $3,749,743.80 and an ultimate completion date of August 9, 2017. The agency has issued multiple fixed-price delivery orders under this BOA, with the majority issued between 2007 and 2011 to support LEASE requirements at various locations in Abingdon, Virginia. The delivery...
- This Basic Ordering Agreement (BOA) with a total ceiling value of $1,786.52 was awarded by a U.S. federal government agency to the prime contractor Centro Novios Del Oeste S E for the LEASE program. The contract has no set-asides and covers delivery orders with fixed-price pricing issued between October 2003 and July 2007 for places of performance located primarily in Puerto Rico, as well as one location in North Dakota. The delivery orders were for LEASE services with a pricing type of Fixed...
- This Basic Ordering Agreement (BOA) was awarded by a U.S. federal government agency to Hill Gem Mc&Sd Assoc Investm, the prime contractor, for the LEASE program. The BOA has an ultimate completion date of April 14, 2008 and does not utilize any set-asides. The task orders issued under this BOA are for lease services to be performed in Arizona, USA. The task orders have fixed-price with economic price adjustment pricing and ceiling values ranging from $0 to $1,389.04. The period of...
- This Basic Ordering Agreement was awarded by the Office of Leasing, a civilian agency, to Chamber Street Holdings, LLC, a for-profit limited liability company. The contract is for lease services, with a total ceiling value of $167,830,073.70 and a period of performance ending December 31, 2013. No set-asides were used. The contract includes numerous task orders for lease services in New York, NY, with a typical task order ceiling value of around $28 million and a period of performance of...
- This Basic Ordering Agreement (BOA) contract was awarded by the Office of Leasing, a civilian agency, to the prime contractor Bssa LLC. The contract has a ceiling value of $15,756,625.65 and an ultimate completion date of May 9, 2020. The contract is for lease services, with the place of performance primarily in Barstow, CA. The task orders issued under this BOA have a cumulative ceiling value of over $35 million, with individual task order ceiling values ranging from $14,341.47 to...
- F08CL10545Indefinite Delivery Contract
- 6Federal Contract Awards
BASE LEASE
Posted 9/24/08
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/24/08 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order F08CL10545-F09CR00017 | Crozier Fine Arts Inc. | $6.3m | 9/29/10 | 9/30/23 | 9/29/10 | |
Delivery Order F08CL10545-33330425F00517101 | Crozier Fine Arts Inc. | $782.0k | 11/12/24 | 9/30/25 | 4/8/25 | |
Delivery Order F08CL10545-F10CW10229 | Crozier Fine Arts Inc. | $460.5k | 9/30/10 | 9/30/23 | 11/3/11 | |
Delivery Order F08CL10545-F10CW10525 | Crozier Fine Arts Inc. | $54.7k | 9/21/10 | 4/15/11 | 4/5/11 | |
Delivery Order F08CL10545-33330423F00483245 | Crozier Fine Arts Inc. | $1.2m | 12/13/22 | 9/30/23 | 12/13/22 |