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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| U.S.A. FANTER CORPORATION, LTD. | THE CONTRACTOR SHALL FURNISH SUPPLIES FOR DELIVERY ORDERS ISSUED UNDER THIS AGREEMENT FOR SUPPLIES NECESSARY TO CONSTRUCT/REPAIR A RUNWAY ON TINIAN ISLAND. ORDER SPECIFICATIONS SHALL EITHER REFERENCE SECTION J OF THE AGREEMENT OR THE ORDER ITSELF. | BPA | $300,000,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 212312Crushed and Broken Limestone Mining and Quarrying | 5610MINERAL CONSTRUCTION MATERIALS, BULK | Jun 20, 2025 | Jun 20, 2025 | Jun 19, 2030 |