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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FF4460 19 FSS FSR | THIS AGREEMENT ESTABLISHES A LODGING/ HOTEL SERVICES FOR SERVICE MEMBERS BETWEEN THE 19TH CONTRACTING SQUADRON AND THE RAZORBACK INN. | BPA | $3,168,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Sep 19, 2025 | Oct 10, 2025 | Oct 9, 2030 | ||
| FF4460 19 FSS FSR | BPA TO PROVIDE LODGING FOR ARKANSAS ANG GUARDSMEN DURING UTAS AND OTHER RESERVE COMPONENT OCCASIONS. | BPA | $250,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Oct 31, 2024 | Oct 31, 2024 | Oct 30, 2029 | ||
| FF4460 19 FSS FSR | — | BPA | $500,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES | Dec 29, 2020 | Dec 29, 2020 | — | ||
| FF4460 19 FSS FSR | — | BPA | $780,147 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Aug 28, 2019 | Sep 4, 2019 | Sep 1, 2025 | ||
| FF4460 19 FSS FSR | — | BPA | $500,000 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | X1FCLEASE/RENTAL OF TROOP HOUSING FACILITIES | Dec 22, 2015 | Dec 3, 2015 | — | ||
| FF4460 19 FSS FSR | — | BPA | $500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | Sep 10, 2014 | Sep 9, 2014 | Aug 31, 2019 | ||
| FF4460 19 FSS FSR | THIS IS A PREPRICED BPA ISSUED TO ALLOW LITTLE ROCK AIR FORCE BASE AN ACQUISITION TOOL FOR THE USE OF APPROPRIATED FUNDS FOR OFFICIAL FUNCTIONS THAT INCLUDES ADMINISTRATIVE, SET-UP, AND RESTORATION COSTS FOR FUNCTIONS HELD IN HANGAR 1080, COMMUNITY EVENT CENTER, LITTLE ROCK AFB AND BUILDING 1030, CONFERENCE CENTER, LITTLE ROCK AFB. THIS ORDER IS EFFECTIVE UPON SIGNATURE OF THE CONTRACTING OFFICER AND WILL EXPIRE 10 NOVEMBER 2013. THIS AGREEMENT MAY BE TERMINATED UNILATERALLY AT ANYTIME BY EITHER PARTY AND MAY BE REWRITTEN OR REVISED AT THE OPTION OF THE CONTRACTING OFFICER. ANY SUCH REVISION SHALL BE ACCOMPLISHED BY MODIFICATION TO THIS BPA. OBLIGATION IS ONLY INCURRED AGAINST THIS ORDER WHEN A CALL IS PLACED FOR A SPECIFIC ITEM AND AMOUNT. PAYMENT FOR EACH CALL WILL BE MADE WITHIN 30 CALENDAR DAYS OF DELIVERY/ACCEPTANCE. CALLS WILL ONLY BE AUTHORIZED IF MADE BY THE AUTHORIZED PERSONNEL NAMED IN THE MOST CURRENT AUTHORIZED CALLERS LETTER. UNDER THIS AGREEMENT, THE CONTRACTOR SHALL COMPLY WITH THE ATTACHED MEMORANDUM OF AGREEMENT (MOA). | IDC | $100,000 | DEPT OF THE AIR FORCE | — | — | 525990Other Financial Vehicles | C119 | Nov 10, 2008 | Nov 10, 2008 | Nov 9, 2013 |