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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTREA GENERAL TRADING | — | IDC | $5,000,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 237310Highway, Street, and Bridge Construction | Y1LBCONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Mar 29, 2024 | Jun 1, 2024 | — | ||
| ASTREA GENERAL TRADING | BLANKET PURHASE AGREEMENT WITH ASTREA PROJECT MANAGEMENT AND TRADING SERVICES FOR LODGING FURNITURE. | BPA | $1,500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7105HOUSEHOLD FURNITURE | Mar 26, 2024 | Apr 1, 2024 | Mar 31, 2028 | ||
| ASTREA GENERAL TRADING | THE CONTRACTOR SHALL FURNISH, DELIVER AND INSTALL OFFICE FURNITURE, FIXTURES AND EQUIPMENT WHEN REQUESTED BY THE CONTRACTING OFFICER OR AUTHORIZED CALLER FROM 01 APRIL 2024 TO 31 MARCH 2028 NOT TO EXCEED AN AGGREGATE AMOUNT OF $1,500,000.00. | BPA | $1,500,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337127Institutional Furniture Manufacturing | 7110OFFICE FURNITURE | Mar 13, 2024 | Apr 1, 2024 | Mar 31, 2028 |