Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.
Reference IDV | Awardee | Description | Vehicle Type | Ceiling | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | Last Date to Order | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF REHABILITATION SERVICES | — | IDC | $136,192,868 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | M1FDOPERATION OF DINING FACILITIES | Jul 19, 2024 | Jul 20, 2024 | Jul 19, 2029 | ||
| DEPARTMENT OF REHABILITATION SERVICES | — | IDC | $15,830,206 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | M1FDOPERATION OF DINING FACILITIES | Mar 29, 2019 | Apr 1, 2019 | Nov 30, 2019 | ||
| DEPARTMENT OF REHABILITATION SERVICES | IGF::OT::IGF, BOXED MEALS - OKLAHOMA CITY | IDC | $439,495 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Sep 28, 2017 | Sep 28, 2017 | Sep 30, 2022 | ||
| DEPARTMENT OF REHABILITATION SERVICES | — | IDC | $109,033,728 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | M1FDOPERATION OF DINING FACILITIES | Mar 23, 2016 | Apr 1, 2016 | — | ||
| DEPARTMENT OF REHABILITATION SERVICES | APPLICANT LUNCHES- OKLAHOMA CITY MEPS | IDC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722320Caterers | S203HOUSEKEEPING- FOOD | Sep 14, 2012 | Sep 14, 2012 | — | ||
| DEPARTMENT OF REHABILITATION SERVICES | FORT SILL FULL FOOD SERVICE | IDC | $251,255,243 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Nov 25, 2008 | Dec 1, 2008 | Nov 30, 2013 | ||
| DEPARTMENT OF REHABILITATION SERVICES | THIS BPA IS ESTABLISHED FOR THE PURCHASE OF SUPPLIES AND/OR SERVICES AS REQUIRED DURING THE PERIOD OF 10/01/2005 THRU 09/30/2010. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED UNDER THIS BPA. IN ACCORDANCE WITH FAR 13.204(B) INDIVIDUAL PURCHASES UNDER THIS BPA SHALL NOT EXCEED THE DOLLAR LIMITATION FOR SMALL PURCHASES(FAR 13.103). THE FOLLOWING INDIVIDUALS ARE THE ONLY PERSONS AUTHORIZED TO SOLICIT QUOTATIONS, EITHER WRITTEN OR VERBAL, OR REQUESTED DELIVERIES AGAINST THIS AGREEMENT: SUPERVISORY CONTRACT SPECIALIST, CONTRACT SPECIALIST AND/OR INVENTORY MANAGEMENT SPECIALIST OR CONTRACTING OFFICER. AN ITEMIZED STATEMENT SHALL BE SUBMITTED MONTHLY FOR ALL DELIVERIES MADE DURING A BILLING PERIOD, STATING THE TOTAL DOLLAR VALUE, AND SUPPORTED BY RECEIPTED COPY OF DELIVERY TICKET. A REQUIREMENT THAT ALL SHIPMENTS UNDER THE AGREEMENT, EXCEPT THOSE FOR NEWSPAPERS, MAGAZINES OR OTHER PERIODICALS, SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES SLIPS THAT CONTAIN THE FOLLOWING MINIMUM INFORMATION: (I) NAME OF SUPPLIER (II) BPA NUMBER (III) DATE OF PURCHASE (IV) PURCHASE NUMBER (V) ITEMIZED LIST OF SUPPLIES OR SERVICES FURNISHED (VI) QUANTITY, UNIT PRICE, AND EXTENSION OF EACH ITEM, LESS APPLICABLE DISCOUNTS (UNIT PRICES AND EXTENSIONS NEED NOT BE SHOWN WHEN INCOMPATIBLE WITH THE USE OF AUTOMATED SYSTEMS, PROVIDED THAT THE INVOICE IS ITEMIZED TO SHOW THIS INFORMATION. ALL SHIPMENTS UNDER THIS AGREEMENT SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES RECEIPT WHICH CONTAINS THE NAMES OF SUPPLIERS, REQUEST FOR PURCHASE NUMBERS, ITEMIZED LIST OF SUPPLIES FURNISHED AND THE DATE OF DELIVERY SHIPMENT. ALL ORDERS PLACED AGAINST THIS BPA MUST SHIP COMPLETED. DO NOT BACKORDER. | BPA | $100,000 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 561210Facilities Support Services | 8999 | Oct 1, 2005 | Oct 1, 2005 | Sep 30, 2010 | ||
| DEPARTMENT OF REHABILITATION SERVICES | THIS BPA IS ESTABLISHED FOR THE PURCHASE OF SUPPLIES AND/OR SERVICES AS REQUIRED DURING THE PERIOD OF 10/01/2004 THRU 09/30/2005. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF AUTHORIZED UNDER THIS (BPA). IN ACCORANDANCE WITH FAR 13.204(B) INDIVIDUAL PURCHASES UNDER THIS (BPA) SHALL NOT EXCEED THE DOLLAR LIMITATION FOR SAMALL PURCHASES(FAR 13/103). THE FOLLOWING INDIVIDUALS ARE THE ONLY PERSONS AUTHORIZED TO SOLICIT QUOTATIONS, EITHER WRITTEN OR VERBAL, OR REQUESTED DELIVERIES AGAINST THIS AGREEMENT: SUPERVISORY CONTRACT SPECIALIST AND/OR INVENTORY MANAGEMENT SPECIALIST OR CONTRACTING OFFICER. AN ITEMIZED STATEMENT SHALL BE SUBMITTED MONTHLY FOR ALL DELIVERIES MADE SURING A BILLING PERIOD, STATING THAT THEIR TOTAL DOLLAR VALUE, AND SUPPORTED BY RECEIPTED COPY OF DELIVERY TICKET. A REQUIREMENT THATE ALL SHIPMENTS UNDER THE AGREEMENT, EXCEPT THOSE FOR NEWSPAPERS, MAGAZINES OR OTHER PERIODICALS, SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES SLIPS THAT CONTAIN THE FOLLOWING MINIMUM INFORMATION: (I) NAME OF SUPPLIER (II) BPA NUMBER (III) DATE OF PURCHASE (IV) PURCHASE NUMBER (V) ITEMIZED LIST OF SUPPLIES OR SERVICES FURNISHED (VI) QUANTITY, UNIT PRICE, AND EXTENSION OF EACH ITEM, LESS APPLICABLE DISCOUNTS (UNIT PRICES AND EXTENSIONS NEED NOT BE SHOWN WHEN INCOMPATIBLE WITH THE USE OF AUTOMATED SYSTEMS, PROVIDED THAT THE INVOICE IS ITEMIZED TO SHOW THIS INFORMATION. ALL SHIPMENTS UNDER THIS AGREEMENT SHALL BE ACCOMPANIED BY DELIVERY TICKETS OR SALES RECEIPT WHICH CONTAINS THE NAMES OF SUPPLIERS, REQUEST FOR PURCHASE NUMBERS, ITEMIZED LIST OF SUPPLIES FURNISHED AND THE DATE OF DELIVERY SHIPMENT. ALL ORDERS PLACED AGAINST THIS (BPA) MUST SHIP COMPLETED. DO NOT BACKORDER. | BPA | $100,000 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | — | 561210Facilities Support Services | R799SUPPORT- MANAGEMENT: OTHER | Oct 1, 2004 | Oct 1, 2004 | Sep 30, 2005 | ||
| DEPARTMENT OF REHABILITATION SERVICES | — | IDC | $90,252,447 | DEPT OF THE ARMY | — | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Oct 1, 2001 | Oct 1, 2001 | Sep 30, 2008 |