Federal Contract Vehicles

9

vehicles

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

Awardee

is

C18GHYTABAV5

	Reference IDV	Awardee	Description	Vehicle Type	Ceiling	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	Last Date to Order
	FA449714D0003	BEARSKIN SERVICES	—	IDC	$13,600,608	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	8A	517110	D316	Mar 31, 2014	Mar 28, 2014	Sep 30, 2018
	W9124D13D0005	BEARSKIN SERVICES	FIRM FIXED PRICE REQUIREMENT TYPE CONTRACT FOR NETWORKING CONSTRUCTION AND SUPPLIES FOR BASE WITH TWO ONE-YEAR OPTION PERIODS	IDC	$3,499,937	DEPT OF THE ARMY	DEPT OF THE ARMY	8A	238210Electrical Contractors and Other Wiring Installation Contractors	Z2JZREPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS	Oct 18, 2012	Oct 18, 2012	—
	FA877312D0007	BEARSKIN SERVICES	—	IDC	$0	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	8A	517110	D316	Jun 4, 2012	Jul 1, 2012	Sep 30, 2016
	FA877312D0006	BEARSKIN SERVICES	—	IDC	$0	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	8A	517110	D316	May 29, 2012	May 29, 2012	Mar 31, 2017
	W9124D11D0060	BEARSKIN SERVICES	—	IDC	$2,603,235	DEPT OF THE ARMY	DEPT OF THE ARMY	8AN	238210Electrical Contractors and Other Wiring Installation Contractors	Z119	Sep 29, 2011	Sep 30, 2011	—
	W9124D10D0032	BEARSKIN SERVICES	—	IDC	$2,687,751	DEPT OF THE ARMY	—	8AN	238210Electrical Contractors and Other Wiring Installation Contractors	Z152	Sep 22, 2010	Sep 22, 2010	—
	W9124D10D0011	BEARSKIN SERVICES	—	IDC	$1,927,753	DEPT OF THE ARMY	—	8AN	517110	D399	Feb 10, 2010	Feb 10, 2010	—
	FA877308D0015	BEARSKIN SERVICES	MONTHLY MAINTENANCE, DOVER AFB DE, BTS	IDC	$8,206,274	DEPT OF THE AIR FORCE	DEPT OF THE AIR FORCE	8A	811213	D316	Sep 26, 2008	Sep 26, 2008	Sep 30, 2013
	W91RUS07A0005	BEARSKIN SERVICES	INTERNAL WIRELESS	IDC	$0	DEPT OF THE ARMY	—	—	423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers	7035	Jun 7, 2007	Jun 5, 2007	—

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