Federal Contract Vehicles

8

vehicles

Track IDIQs, BPAs, and ordering channels, watch vehicle activity for new transactions, and identify where future task-order pursuits may flow.

Awardee

is

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	Reference IDV	Awardee	Description	Vehicle Type	Ceiling	Awarding Agency	Funding Agency	Set Aside	NAICS	PSC	Award Date	Start Date	Last Date to Order
	W912L223A0003	TIPTON JIM L	MEALS	BPA	$384,210	DEPT OF THE ARMY	DEPT OF THE ARMY	—	722320Caterers	S203HOUSEKEEPING- FOOD	Mar 8, 2023	Mar 15, 2023	Aug 14, 2023
	W912L222A0003	TIPTON JIM L	FOOD	BPA	$720,629	DEPT OF THE ARMY	DEPT OF THE ARMY	—	722320Caterers	S203HOUSEKEEPING- FOOD	Mar 10, 2022	Mar 10, 2022	Mar 14, 2023
	W912L222A0009	TIPTON JIM L	MEALS	BPA	$500,000	DEPT OF THE ARMY	DEPT OF THE ARMY	—	722320Caterers	S203HOUSEKEEPING- FOOD	Oct 19, 2021	Oct 15, 2021	—
	W912J221D0001	TIPTON JIM L	FULL FOOD SERVICES IDIQ, BASE PLUS FOUR OPTION CONTRACT FOR SERVICES AT FORT MCCOY, WI	IDC	$5,092,260	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	722310Food Service Contractors	S203HOUSEKEEPING- FOOD	Jun 14, 2021	Jun 15, 2021	Jun 15, 2026
	W912L221A0002	TIPTON JIM L	—	BPA	$1,000,000	DEPT OF THE ARMY	DEPT OF THE ARMY	—	722320Caterers	V231TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL	Oct 30, 2020	Nov 1, 2020	Oct 31, 2025
	W912L218D0001	TIPTON JIM L	—	IDC	$1,380,000	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	722310Food Service Contractors	S203HOUSEKEEPING- FOOD	Jan 10, 2018	Jan 12, 2018	—
	W912LM15D0001	TIPTON JIM L	—	IDC	$3,872,094	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	722310Food Service Contractors	S203HOUSEKEEPING- FOOD	Aug 5, 2015	Aug 4, 2015	—
	W912K614D0003	TIPTON JIM L	IGF::OT::IGF	IDC	$696,000	DEPT OF THE ARMY	DEPT OF THE ARMY	SBA	722310Food Service Contractors	S203HOUSEKEEPING- FOOD	Jan 7, 2014	Dec 27, 2013	—

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