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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVIAT U.S., INC. | — | IDC | $2,300,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 334290Other Communications Equipment Manufacturing | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Sep 25, 2020 | Sep 25, 2020 | Sep 29, 2025 | ||
| AVIAT U.S., INC. | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) AVIAT RADIOS AND EQUIPMENT CONTRACT. ITEMS SHALL CONFORM TO THE TECHNICAL SPECIFICATIONS PROVIDED. MINIMUM GUARANTEED DOLLAR AMOUNT FOR THE DURATION OF THIS CONTRACT IS $25,000.00. THE MAXIMUM DOLLAR AMOUNT PROVIDED ALL OPTION YEARS ARE EXERCISED IS ESTIMATED AT $7,000,000.00. THE MINIMUM ORDER AMOUNT FOR AN ORDER AGAINST THIS CONTRACT IS $3,000.00. THE MAXIMUM ORDER AGAINST THIS CONTRACT IS $2,000,000.00. DELIVERY ORDERS MAY BE ISSUED FOR ANY COMBINATION OF LINE ITEMS WITHIN BASE AND OPTION YEARS. GOVERNMENT RESERVES THE RIGHT TO ISSUE MORE THAN ONE DELIVERY ORDER FOR EACH AND ANY COMBINATION OF ITEMS IDENTIFIED. PRICES IN THIS CONTRACT DO NOT REFLECT ANY APPLICABLE SHIPPING/DELIVERY CHARGES. SHIPPING/DELIVERY CHARGES ARE NEGOTIATED PER TASK ORDER AND ADDED TO THE COST OF THE LINE ITEMS. DELIVERIES SHALL BE MADE MONDAY THROUGH THURSDAY BETWEEN THE HOURS OF 8:00 AM - 3:30 PM LOCAL TIME. NO FRIDAY OR FEDERAL GOVERNMENT HOLIDAY DELIVERIES. | IDC | $7,000,000 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | SBA | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Jul 14, 2016 | Jul 14, 2016 | — | ||
| AVIAT U.S., INC. | THIS CONTRACT IS FOR THE FOLLOWING SERVICES FOR AVIAT SUPPLIED EQUIPMENT: TELEPHONE TECHINCAL SUPPORT FOR CONSTELLATION RADIOS, FUJITSU MUXS, PROVISION SOFTWARE, DELL COMPUTERS; HARDWARE REPAIR SERVICE FOR CONSTELLATION RADIOS, FUJITSU MUXS, DELL COMPUTERS. SPEND PLAN # 12-T1-029 SOW AND IGCE TO BE PROVIDED SEPARATELY. | IDC | $371,721 | US COAST GUARD | US COAST GUARD | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | Sep 24, 2012 | Sep 28, 2012 | — | ||
| AVIAT U.S., INC. | RE-ALIGNMENT AND PREVENTATIVE MAINTENANCE SERVICES FO THE MT ERIE TO MARYSVILLE TANKS LINK. REF QUOTE # 1-6919HW SPEND PLAN # 12-T1-023 | IDC | $13,692 | US COAST GUARD | US COAST GUARD | — | 237130Power and Communication Line and Related Structures Construction | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 17, 2012 | May 17, 2012 | — | ||
| AVIAT U.S., INC. | FEDERAL SUPPLY SCHEDULE CONTRACT | FSS | $33,989,996,025 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 511210 | 7030 | Mar 1, 2004 | Mar 1, 2004 | — |