Federal Contract Vehicles

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vehicles

Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.

Awardee

is

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	Reference IDV	Awardee	Description	Vehicle Type	Ceiling	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	Last Date to Order
	W9127S21D0012	GRAHAM PLUMBING INC	IDIQ PLUMBING MAINTENANCE CONTRACT FOR GREERS FERRY PROJECT. 12-MONTH BASE + 4 12-MONTH OPTIONS.	IDC	$1,795,910	DEPT OF THE ARMY	US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY	SBA	561210Facilities Support Services	M1PAOPERATION OF RECREATION FACILITIES (NON-BUILDING)	Mar 23, 2021	Apr 1, 2021	Mar 31, 2026
	W9127S18D0002	GRAHAM PLUMBING INC	—	IDC	$956,460	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	238990All Other Specialty Trade Contractors	Z1FBMAINTENANCE OF RECREATIONAL BUILDINGS	Mar 7, 2018	Mar 7, 2018	—
	W9127S15D0006	GRAHAM PLUMBING INC	IGF::OT::IGF IDIQ PLUMBING MAINTENANCE, GREERS FERRY PROJECT OFFICE	IDC	$918,300	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	561210Facilities Support Services	Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)	Feb 12, 2015	Feb 12, 2015	Jan 31, 2018
	W9127S12D0014	GRAHAM PLUMBING INC	SCHEDULE C - BASE PERIOD	IDC	$883,500	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	561210Facilities Support Services	Z2PAREPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)	Apr 26, 2012	Apr 17, 2012	Dec 31, 2014

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