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Indefinite Delivery Vehicle: Basic Ordering Agreement GS11B01857 by General Services Administration with 4601 North Fairfax Drive Investors Llc, Mod 5

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.
$35,027.01
Base Contract and All Options Value This is the mutually agreed upon total contract or order value including all options (if any). For Indefinite Delivery Vehicles, the estimated value for all orders expected to be placed against the agreement. For modifications, the change (positive or negative) in the mutually agreed upon total contract value.
$2,101,620.50

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
03/15/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
03/15/2006
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
03/14/2011

Contract Action Type

Indefinite Delivery Vehicle: Basic Ordering Agreement

Reason For Modification

J: Novation Agreement

Type Of Contract Pricing

K: Fixed Price With Economic Price Adjustment

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
TAS::47 4542::TAS LEASE

National Interest Action Code

Not Applicable
Program Source Agency Agency Code part (First 2 characters) of Treasury Account Symbol (9 characters) assigned by U.S. Department of Treasury.
47

Multiple Or Single Award IDC

Not Applicable

Program Acronym

Lease

Vendor Name

Division Name

Not Applicable

Vendor Address

242 TRUMBULL ST 4TH FL
HARTFORD, CT 06103-1212
United States

Vendor State Congressional District

CT01
Vendor Site Code : 
557500134
Vendor Alternate Site Code: 
061031212
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
557500134
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
557500134
Phone Number: 
2128825537
FAX Number: 
2123351308
Registration Date: 
08/11/2005
Renewal Date: 
05/14/2010

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

X: Lease/Rent Facilities

Product Or Service Code

X111: Lease/Rental Of Office Buildings
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business.
531120

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement

Manufacturing Organization Type

A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
5
Fiscal Year The fiscal year in which the award occurred.
2006

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
0
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$6,834,360.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Limited Liability Corporation: 
Yes
Other Business or Organization: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Other Statutory Authority

Http://Www

Inter Agency Contracting Authority

B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
04/02/2010