PrimeRFP SCOUT · IDV / contract family

191T7025D0002IDV family

IDIQ 191T7025D0002 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $4.1M obligated on the IDV rollup.

U.S. Embassy Rome
Awarding office
Through Jan 20, 2025
Period
$4.1M
IDV obligated
7
Task orders

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One email. No account. We ping you when orders or incumbents under this IDV move.

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Family facts

IDV
Parent PIID191T7025D0002
Also listed as191T70-25-D-0002
AgencyU.S. Embassy Rome
Awarding officeU.S. Embassy Rome
Awarding agencyDepartment of State (DOS)
Period endJan 20, 2025
IDV obligated$4.1M
Child awards7

Distinctive task orders

7
191T7025F0239 — VEHICLES
Queen Limousine and Services S.R.L · $1.8M · PoP Jan 20, 2025
191T7025F0238 — VEHICLES
Queen Limousine and Services S.R.L · $664K · PoP Jan 20, 2025
191T7025F0242 — VEHICLES
Queen Limousine and Services S.R.L · $644K · PoP Jan 20, 2025
191T7025F0241 — VEHICLES
Queen Limousine and Services S.R.L · $285K · PoP Jan 20, 2025
191T7025F0243 — VEHICLES
Queen Limousine and Services S.R.L · $285K · PoP Jan 20, 2025
191T7025F0255 — VEHICLES
Queen Limousine and Services S.R.L · $206K · PoP Jan 20, 2025
191T7025F0240 — VEHICLES
Queen Limousine and Services S.R.L · $141K · PoP Jan 20, 2025

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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/191T7025D0002