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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DC WATER & SEWER AUTHORITY | PAYMENT OF DC WATER AND SEWER REGULATORY FEES FOR WASTEWATER AND STORMWATER | BPA | $315,307 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 221320Sewage Treatment Facilities | S114UTILITIES- WATER | Nov 1, 2024 | Nov 1, 2024 | Oct 24, 2029 | ||
| DC WATER & SEWER AUTHORITY | THIS DOCUMENT ESTABLISHES A FIRM FIXED PRICE TASK ORDER BETWEEN THE OFFICE OF PERSONNEL MANAGEMENT AND DC WATER AND SEWER AUTHORITY FOR STORM WATER/WASTE WATER UTILITY FEE | IDC | $60,000 | OFFICE OF PERSONNEL MANAGEMENT | OFFICE OF PERSONNEL MANAGEMENT | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Nov 21, 2019 | Oct 1, 2020 | Mar 31, 2025 | ||
| DC WATER & SEWER AUTHORITY | PAYMENT OF DC WATER AND SEWER REGULATORY FEES | BPA | $152,200 | BUREAU OF ENGRAVING AND PRINTING | BUREAU OF ENGRAVING AND PRINTING | — | 221310Water Supply and Irrigation Systems | S114UTILITIES- WATER | Oct 1, 2018 | Oct 1, 2018 | Sep 30, 2023 |