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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LG UPLUS CORP. | — | BOA | $14,574,525 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517111Wired Telecommunications Carriers | DG10IT AND TELECOM - NETWORK AS A SERVICE | Mar 14, 2025 | Mar 15, 2025 | — | ||
| LG UPLUS CORP. | — | BOA | $2,454,662 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | D305 | Dec 20, 2019 | Dec 20, 2019 | — | ||
| LG UPLUS CORP. | FACILITY MAINTENANCE | IDC | $6,447,523 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | Sep 19, 2019 | Sep 19, 2019 | Mar 18, 2023 | ||
| LG UPLUS CORP. | — | IDC | $231,166 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517210 | 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | Aug 8, 2014 | Jun 11, 2014 | — | ||
| LG UPLUS CORP. | — | IDC | $1,607,614 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811213 | S113 | Apr 15, 1997 | Apr 15, 1997 | Sep 30, 2019 |