PrimeRFP SCOUT · IDV / contract family

12314419A0013IDV family

IDIQ 12314419A0013 - 11 task orders is a federal IDV / contract family. SCOUT maps 11 distinctive task orders, with $5.9M obligated on the IDV rollup.

Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Awarding office
Through Aug 31, 2025
Period
$5.9M
IDV obligated
11
Task orders

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Family facts

IDV
Parent PIID12314419A0013
Also listed as123144-19-A-0013
AgencyUsda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Awarding officeUsda, Ocp-Pod-Acq-Mgmt-Branch-Ftc
Awarding agencyDepartment of Agriculture (USDA)
Period endAug 31, 2025
IDV obligated$5.9M
Child awards11
Bonuses end Sept 30

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Places of performance

States

DC, LA, MD, NY

Distinctive task orders

11
12760423F0292 — THE PURPOSE OF THIS BPA CALL ORDER (CO) IS TO PROCURE INVOICE PROCESSING AND CONSUMPTION REPORTING SERVICES. THIS CALL…
Manhattan Telecommunications Corp. · $2.0M · PoP Aug 31, 2025
12760421F0235 — INVOICE MANAGEMENT SERVICES - UTILITY INVOICE PROCESSING AND CONSUMPTION REPORTING
Manhattan Telecommunications Corp. · $1.9M · PoP Aug 31, 2023
12314420F0334 — UTILITY INVOICE MANAGED SERVICES. MOD 1 CONTRACT VALUE INCREASE. MOD 2 EXERCISE OPTION. MOD 3 CHANGE UNIT PRICE. MOD 4…
Manhattan Telecommunications Corp. · $1.9M · PoP Oct 11, 2024
1232SA21F0047 — UTILITY BILL PROCESSING AND PAYMENT - METTEL MOD - ALL - HEADQUARTERS
Manhattan Telecommunications Corp. · $982K · PoP Aug 31, 2025
12318719F0433 — BUSOPS; METTEL BPA; ADD FUNDING $240,000.
Manhattan Telecommunications Corp. · $316K · PoP Aug 31, 2020
12314419F0367 — MOD 001 DE-OBLIGATION OF CLIN 003 $15,000 AND CLOSEOUT OF CONTRACT INVOICE MANAGED SERVICES - UTILITY INVOICES
Manhattan Telecommunications Corp. · $300K · PoP Jun 18, 2020
12314419F0368 — INVOICE MANAGED SERVICES - UTILITY INVOICES FOR PEGASYS FINANCIAL
Manhattan Telecommunications Corp. · $288K · PoP Jun 30, 2020
12639519F1207 — THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 (THREE) AND FUND IT. PERIOD OF PERFORMANCE 06/01/2022 TO…
Manhattan Telecommunications Corp. · $176K · PoP Nov 30, 2024
12FPC219F0142 — ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. MODI…
Manhattan Telecommunications Corp. · $112K · PoP Aug 31, 2024
12318720F0491 — INVOICE MANAGEMENT SERVICES - UTILITY INVOICES
Manhattan Telecommunications Corp. · $832K · PoP Aug 31, 2021
12FPC219F0143 — ESTABLISH UTILITY BILL MANAGEMENT PAYMENTS, IN ACCORDANCE WITH THE REQUIREMENTS, TERMS, AND CONDITIONS OF THE BPA. . CO…
Manhattan Telecommunications Corp. · $104K · PoP Aug 31, 2024

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/12314419A0013