PrimeRFP SCOUT · IDV / contract family

191T7026D0002IDV family

IDIQ 191T7026D0002 - 9 task orders is a federal IDV / contract family. SCOUT maps 9 distinctive task orders, with $947K obligated on the IDV rollup.

U.S. Embassy Rome
Awarding office
Through Apr 30, 2026
Period
$947K
IDV obligated
9
Task orders

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Family facts

IDV
Parent PIID191T7026D0002
Also listed as191T70-26-D-0002
AgencyU.S. Embassy Rome
Awarding officeU.S. Embassy Rome
Awarding agencyDepartment of State (DOS)
Period endApr 30, 2026
IDV obligated$947K
Child awards9
Bonuses end Sept 30

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Distinctive task orders

9
191T7026F0276 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 2026
191T7026F0277 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 2026
191T7026F0279 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 2026
191T7026F0311 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Feb 28, 2026
191T7026F0289 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 2026
191T7026F0287 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 2026
191T7026F0280 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Feb 28, 2026
191T7026F0278 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 2026
191T7026F0281 — HOTEL ACCOMMODATION
Starhotels Spa · $1.4M · PoP Apr 30, 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/191T7026D0002