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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIRTEC CORP | BPA FOR DOOR AND DOOR PARTS TO SUPPORT LETTERKENNY ARMY DEPOT. | BPA | $1,000,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 332321Metal Window and Door Manufacturing | 5310NUTS AND WASHERS | Jun 17, 2024 | Jun 21, 2024 | Jun 20, 2029 | ||
| AIRTEC CORP | — | BPA | $15,000,000 | US SPECIAL OPERATIONS COMMAND (USSOCOM) | US SPECIAL OPERATIONS COMMAND (USSOCOM) | — | 321911Wood Window and Door Manufacturing | 5680MISCELLANEOUS CONSTRUCTION MATERIALS | May 25, 2022 | May 25, 2022 | — | ||
| AIRTEC CORP | FEDERAL SUPPLY SCHEDULE CONTRACT | FSS | $500,000 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 332321Metal Window and Door Manufacturing | 5520MILLWORK | Jul 8, 2019 | Jul 15, 2019 | Jul 14, 2024 |