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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNI HOTELS CORPORATION | THIS IS AN AWARD TO OMNI FOR AN IDIQ CONTRACT FOR THE DEPARTMENT OF THE TREASURY FOR HOTEL AND ANCILLARY SERVICES TO SUPPORT MISSION CRITICAL TRAINING AND CONFERENCES NATIONWIDE. RELATED EXPENSES INCLUDE SLEEPING ROOM, MEETING SPACE, AUDIO VISUAL EQ | IDC | $9,000,000 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 721110Hotels (except Casino Hotels) and Motels | V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | May 7, 2021 | May 14, 2021 | Nov 13, 2026 | ||
| OMNI HOTELS CORPORATION | — | IDC | $3,769,007 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | X1FALEASE/RENTAL OF FAMILY HOUSING FACILITIES | Jan 12, 2017 | Jan 12, 2017 | — | ||
| OMNI HOTELS CORPORATION | — | IDC | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 721110Hotels (except Casino Hotels) and Motels | X1FALEASE/RENTAL OF FAMILY HOUSING FACILITIES | Jan 11, 2017 | Jan 11, 2017 | — |