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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CNI AVIATION, LLC | — | IDC | $616,978 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 336413Other Aircraft Parts and Auxiliary Equipment Manufacturing | AC12NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | Mar 20, 2015 | Mar 26, 2015 | — | ||
| CNI AVIATION, LLC | — | BPA | $2,000,000,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 541519Other Computer Related Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 10, 2013 | Sep 10, 2013 | — | ||
| CNI AVIATION, LLC | — | IDC | $322,179,929 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Dec 5, 2012 | Dec 5, 2012 | Jan 7, 2018 | ||
| CNI AVIATION, LLC | — | IDC | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | 8AN | 541712 | AC12NATIONAL DEFENSE R&D SERVICES; DEPARTMENT OF DEFENSE - MILITARY; APPLIED RESEARCH | Sep 15, 2011 | Sep 15, 2011 | Feb 28, 2015 | ||
| CNI AVIATION, LLC | TASK 0001 CSC CONTRACT TAS::69 4562::TAS | IDC | $500,000 | FEDERAL AVIATION ADMINISTRATION | — | — | 541519Other Computer Related Services | L070 | Nov 29, 2010 | Nov 29, 2010 | Nov 30, 2010 | ||
| CNI AVIATION, LLC | A BRIDGE CONTRACT TO SUPPORT PILOT CERTIFICATION PROGRAM. | IDC | $0 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | 8AN | 561110Office Administrative Services | AD25 | Oct 27, 2010 | Oct 27, 2010 | Oct 31, 2011 | ||
| CNI AVIATION, LLC | — | IDC | $0 | FEDERAL AVIATION ADMINISTRATION | — | — | 541330Engineering Services | R421 | Jul 30, 2008 | Jul 30, 2008 | — | ||
| CNI AVIATION, LLC | LABOR, ESTIMATED AT 1920 HOURS PER POSITION ADMIN ASST I @ $23.48 TRAINING PROGRAM ASST III @ $27.58 LABOR SHALL BE INVOICED ON A MONTHLY BASIS. CONTRACTOR'S INVOICE SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE MONTH. THE INVOICE DETAIL SHALL SUPPORT THE MONTHLY AMOUNT DUE BASED ON THE HOURS USED BASED ON THE TABLE OF RATES SHOWN FOR THIS PERIOD. THIS CLIN ALSO COVERS ALL COST OF OVERTIME. OVERTIME HAS BEEN PROPOSED AS THE LOADED BASE LABOR RATE MULTIPLIED BY THE OVERTIME RATE SHOWN IN CLIN 0002. THE CONTRACTOR HAS PROPOSED AN OVERTIME RATE FOR THIS CLIN AS A .2811 ADDITIVE FACTOR. | IDC | $29,463,515 | FEDERAL AVIATION ADMINISTRATION | — | — | 561110Office Administrative Services | AD25 | Aug 29, 2007 | Aug 29, 2007 | Aug 31, 2012 | ||
| CNI AVIATION, LLC | TINKER ADVISORY & ASSISTANCE SVC (FFP) | IDC | $350,000,000 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | SBA | 541330Engineering Services | R499SUPPORT- PROFESSIONAL: OTHER | Mar 14, 2007 | Mar 14, 2007 | — | ||
| CNI AVIATION, LLC | ADMINISTRATIVE SUPPORT SERVICES | IDC | $0 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 8AN | 561210Facilities Support Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 29, 2006 | Oct 1, 2006 | — | ||
| CNI AVIATION, LLC | CLIN 7.0 LABOR (ESTIMATED FIRST OPTION YEAR COST FOR LABOR.) LABOR SHALL BE INVOICED ON A MONTHLY BASIS. CONTRACTOR'S INVOICES SHALL SHOW A TOTAL DOLLAR AMOUNT DUE FOR THE MONTH. THE INVOICE DETAIL SHALL SUPPORT THE MONTHLY AMOUNT DUE BASED ON HOURS USED IAW THE SCHEDULE OF LABOR RATES FIRST OPTION YEAR FOR THE FOLLOWING LABOR CATEGORIES: INSPECTOR I (SCANNER/QC OPERATOR) @ $17.55 PER HOUR INSPECTOR III @ $20.37 PER HOUR ADMINISTRATIVE ASST. II @ $26.92 PER HOUR ADMINISTRATIVE ASST. IV @ $33.04 PER HOUR | IDC | $296,617 | FEDERAL AVIATION ADMINISTRATION | — | — | 561110Office Administrative Services | R699SUPPORT- ADMINISTRATIVE: OTHER | Apr 25, 2006 | Apr 25, 2006 | Nov 28, 2007 |