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Indefinite Delivery Vehicle: Basic Ordering Agreement GS11B70254 by General Services Administration with 1400 New York Avenue Tenant, L.l.c., Mod 3

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.
$692,144.50
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.
$82,365,194.91

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.
09/30/2004
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/30/2004
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
08/31/2014

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 (Pre 2004)

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

Vendor Name

Division Name

Not Applicable

Vendor Address

45 ROCKEFELLER PLZ
NEW YORK, NY 10111-0100
United States

Vendor State Congressional District

NY14
Vendor Site Code : 
829457824
Vendor Alternate Site Code: 
101110100
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
829457824
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
829457824
Phone Number: 
2026169271
FAX Number: 
2025140544
Registration Date: 
03/13/2009
Renewal Date: 
01/15/2011

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

GFE GFP

Transaction does not use Government Furnished Equipment or Property

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.
3
Fiscal Year The fiscal year in which the award occurred.
2004

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
1

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not 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).
5
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$776,507.00
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