Indefinite Delivery Contract GS11B00208

Ended Awarded

Contract number
GS11B00208
Awardee
Awarding agency
Task orders
169 $13,856,962 obligated

Award facts

Combined order value
  • $14,024,121 Current, with exercised options
  • $633,721,355 Potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Overtime HVAC GSP1111YE0609 National Capital Region (PBS) $56,382
Daytime cleaning GSP1111YE0014 National Capital Region (PBS) $846
Daytime cleaning GSP1111YE0011 National Capital Region (PBS) $1,365
Lease GS11B0020810334 National Capital Region (PBS) $153,847
Lease GS11B0020810304 National Capital Region (PBS) $153,847
Lease GS11B0020810212 National Capital Region (PBS) $153,847
Lease GS11B0020810243 National Capital Region (PBS) $153,847
Lease GS11B0020810273 National Capital Region (PBS) $153,847
Daytime cleaning GSP1110YE0052 National Capital Region (PBS) -$1,050
Daytime cleaning GSP1109YE0309 National Capital Region (PBS) -$0
Daytime cleaning services GSP1109YE0308 National Capital Region (PBS) $0
Daytime cleaning GSP1109YE0290 National Capital Region (PBS) $0
Electric submeter service GSP1109YE0310 National Capital Region (PBS) $0
To install fabricate and install ductwork. GS11B00208GSP1110YE0367 National Capital Region (PBS) $4,140
Lease GS11B0020810181 National Capital Region (PBS) $153,847
Lease GS11B0020810120 National Capital Region (PBS) $153,847
Lease GS11B0020810151 National Capital Region (PBS) $153,847
Provide construction service (BUILD-out) for suite 920/928. GS11B00208GSP1110YE0334 National Capital Region (PBS) $62,270
Lease GS11B0020810031 National Capital Region (PBS) $153,847
Lease GS11B0020810059 National Capital Region (PBS) $153,847
Lease GS11B0020810090 National Capital Region (PBS) $153,847
Lease GS11B0020809304 National Capital Region (PBS) $153,847
Submeter electric services GSP1110YE0219 National Capital Region (PBS) $1,967
HVAC - preventive maintenance GS11B00208GSP1110YE0336 National Capital Region (PBS) $2,489
Submetered electric services GSP1110YE0593 National Capital Region (PBS) $23,403
Lease GS11B0020809365 National Capital Region (PBS) $153,847
Daytime cleaning services GSP1110YE0108 National Capital Region (PBS) $8,119
Lease GS11B0020809334 National Capital Region (PBS) $153,847
Lease GS11B0020809212 National Capital Region (PBS) $153,847
Lease GS11B0020809243 National Capital Region (PBS) $153,847
Lease GS11B0020809273 National Capital Region (PBS) $153,847
Renovation services for DOD 9TH floor, suite 918, 1901 south bell ST , arlington VA 22202 GS11B00208GSP1109YE0353 National Capital Region (PBS) $8,940
Lease GS11B0020809181 National Capital Region (PBS) $153,847
Lease GS11B0020809151 National Capital Region (PBS) $153,847
Lease GS11B0020809120 National Capital Region (PBS) $153,847
Lease GS11B0020809090 National Capital Region (PBS) $153,847
Lease GS11B0020809059 National Capital Region (PBS) $153,847
Lease GS11B0020809031 National Capital Region (PBS) $153,847
Overtime HVAC services GSP1109YE0599 National Capital Region (PBS) $60,074
Lease GS11B0020808335 National Capital Region (PBS) $153,847
Electric submeter usage GSP1109YE0296 National Capital Region (PBS) $2,632
Daytime cleaning services, crystal mall #4, 10/01/08 - 9/30/09 GS11B00208GSP1109YE0644 National Capital Region (PBS) $16,083
Lease GS11B0020808305 National Capital Region (PBS) $153,847
Lease GS11B0020808366 National Capital Region (PBS) $153,847
Daytime cleaning GS11B00208P1108YE0593 National Capital Region (PBS) $594
Sub-meter GS11B00208P1108YE0597 National Capital Region (PBS) $21,056
Alteration GS11B00208P1108YE0555 National Capital Region (PBS) $15,875
HVAC repair GS11B00208P1108YE0541 National Capital Region (PBS) $6,692
Preventive maintenance GS11B00208GSP1108YE0514 National Capital Region (PBS) $4,771
Preventive maintenance GS11B00208GSP1108YE0509 National Capital Region (PBS) $2,844
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Quick answers

Who was awarded contract GS11B00208?

GS11B00208 was awarded to Cesc Mall LLC by National Capital Region (Public Buildings Service) on April 15, 2003.

How much is contract GS11B00208 worth?

Orders under GS11B00208 have obligated $13,856,962. Their combined current value, with exercised options, is $14,024,121. Their combined potential value, with all options, is $633,721,355.

How many orders have been placed under contract GS11B00208?

169 orders have been placed under GS11B00208, the latest on July 1, 2011.

Who can order from contract GS11B00208?

GS11B00208 is a single award indefinite delivery contract.

Was contract GS11B00208 competed?

The extent of competition for GS11B00208 was full and open competition. The government received 6 offers.

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