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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETRA RELOCATIONS MÉXICO, S.A. DE C.V. | — | BPA | $0 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 532289All Other Consumer Goods Rental | W071LEASE OR RENTAL OF EQUIPMENT- FURNITURE | Aug 23, 2018 | Aug 20, 2018 | Aug 1, 2023 | ||
| CETRA RELOCATIONS MÉXICO, S.A. DE C.V. | MX-GSO - HOSPITALITY KITS CONTRACT - CETRA | IDC | $1,969,707 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 532210Consumer Electronics and Appliances Rental | W072LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | Jul 20, 2018 | Aug 1, 2018 | — |