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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PURE AQUA, INC. | FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE. | BPA | $2,000,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 221310Water Supply and Irrigation Systems | 4610WATER PURIFICATION EQUIPMENT | Apr 30, 2024 | May 1, 2024 | May 1, 2029 |