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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL STUDENT CLEARINGHOUSE | THIS PROCUREMENT IS TO SECURE SUPPLEMENTARY DATA RELATING TO POSTSECONDARY STUDENTS. | IDC | $601,691 | EDUCATION, DEPARTMENT OF | EDUCATION, DEPARTMENT OF | — | 611710Educational Support Services | B542SPECIAL STUDIES/ANALYSIS- EDUCATIONAL | Sep 22, 2023 | Sep 21, 2023 | Sep 20, 2026 | ||
| NATIONAL STUDENT CLEARINGHOUSE | — | BOA | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 611710Educational Support Services | U009EDUCATION/TRAINING- GENERAL | Nov 2, 2020 | Oct 15, 2020 | — | ||
| NATIONAL STUDENT CLEARINGHOUSE | — | BOA | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 611710Educational Support Services | U005EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | Jan 7, 2014 | Jan 1, 2014 | Dec 31, 2019 | ||
| NATIONAL STUDENT CLEARINGHOUSE | FEDERAL SUPPLY SCHEDULE CONTRACT. | FSS | $500,000 | FEDERAL ACQUISITION SERVICE | — | — | 541519Other Computer Related Services | D301 | Nov 9, 2005 | Nov 9, 2005 | Nov 9, 2010 |