PrimeRFP SCOUT · IDV / contract family

191S7020D0013IDV family

IDIQ 191S7020D0013 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $976K obligated on the IDV rollup.

U.S. Embassy Jerusalem
Awarding office
Through Feb 4, 2026
Period
$976K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID191S7020D0013
Also listed as191S70-20-D-0013
AgencyU.S. Embassy Jerusalem
Awarding officeU.S. Embassy Jerusalem
Awarding agencyDepartment of State (DOS)
Period endFeb 4, 2026
IDV obligated$976K
Child awards5

Distinctive task orders

5
191S4022F0657 — FUEL ESTIMATED CONSUMPTION & EXERCISE OPTION YEAR
Sonol Israel Ltd. · $285K · PoP Jul 31, 2023
191S4024F0770 — GOVERNMENT OWNED VEHICLES FUEL SUPPLY SONOL LTD.
Sonol Israel Ltd. · $248K · PoP Jul 31, 2025
191S4023F0684 — FUEL ESTIMATED CONSUMPTION.
Sonol Israel Ltd. · $189K · PoP Sep 14, 2023
191S4021F0596 — GOVS FUEL SUPPLY
Sonol Israel Ltd. · $144K · PoP Aug 8, 2022
191S4025F1044 — GOVERNMENT OWNED VEHICLES FUEL SUPPLY
Sonol Israel Ltd. · $110K · PoP Feb 4, 2026

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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/191S7020D0013