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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAGLE FORCE, INC | AEROSPACE 9100/9110 GAP ANALYSIS TO SUPPORT PRODUCTION REQUIREMENTS AT THE LETTERKENNY MUNITIONS CENTER AT THE LETTERKENNY ARMY DEPOT. | IDC | $205,200 | DEPT OF THE ARMY | DEPT OF THE ARMY | SBA | 541618Other Management Consulting Services | R420SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | Jul 30, 2025 | Aug 10, 2025 | — | ||
| EAGLE FORCE, INC | FEDERAL SUPPLY SCHEDULE CONTRACT. | FSS | $500,000 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 541611Administrative Management and General Management Consulting Services | R499SUPPORT- PROFESSIONAL: OTHER | May 6, 2009 | May 11, 2009 | May 10, 2029 |