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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OPTOWARES INC | THIS PROCUREMENT IS FOR A MINIMUM 3 FIBER OPTIC REPAIR SETS AND MAXIMUM 27. | IDC | $1,170,420 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334417Electronic Connector Manufacturing | 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Apr 27, 2023 | Apr 27, 2023 | Mar 20, 2026 | ||
| OPTOWARES INC | FORS PRODUCTION UNIT - ORDERING YEAR 4 | IDC | $15,624,797 | DEPT OF THE NAVY | DEPT OF THE NAVY | SBA | 334417Electronic Connector Manufacturing | 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | Mar 2, 2017 | Mar 2, 2017 | Jan 30, 2022 |