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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATOM RESTAURANT SUPPLY, INC. | IGF::OT::IGF PURCHASE OF CAFETERIA EQUIPMENT FOR THE ESTES KEFAUVER FB, 801 BROADWAY, NASHVILLE, TN. 37203. | BPA | $38,915 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 326199All Other Plastics Product Manufacturing | 7320KITCHEN EQUIPMENT AND APPLIANCES | Aug 2, 2018 | Aug 2, 2018 | Oct 5, 2018 | ||
| KATOM RESTAURANT SUPPLY, INC. | FEDERAL SUPPLY SCHEDULE CONTRACT. | FSS | $125,001 | FEDERAL ACQUISITION SERVICE | FEDERAL ACQUISITION SERVICE | — | 326199All Other Plastics Product Manufacturing | 7320KITCHEN EQUIPMENT AND APPLIANCES | May 27, 2009 | Jun 1, 2009 | May 31, 2029 |