PrimeRFP SCOUT · IDV / contract family

19AQMM24D0047IDV family

IDIQ 19AQMM24D0047 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $25.6M obligated on the IDV rollup.

Acquisitions - Inl
Awarding office
Through Jul 10, 2026
Period
$25.6M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID19AQMM24D0047
Also listed as19AQMM-24-D-0047
AgencyAcquisitions - Inl
Awarding officeAcquisitions - Inl
Awarding agencyDepartment of State (DOS)
Period endJul 10, 2026
IDV obligated$25.6M
Child awards6

Distinctive task orders

6
19AQMM24F1185 — 256 ARMORED VEHICLES FOR SBGS, INL KYIV
Arcticom, LLC · $23.3M · PoP Dec 17, 2024
191NLE24F0059 — DELIVERY TASK SUPPORTING COLOMBIAN ARMY-AVIATION SPECIAL OPERATIONS BATTALION (BAOEA). LOCALLY PROCURED VEHICLE ORDERIN…
Arcticom, LLC · $614K · PoP Sep 23, 2025
19AQMM24F1251 — AML TASK FORCE VEHICLES FOR CNP AGO, INL BOGOTA
Arcticom, LLC · $557K · PoP Sep 13, 2024
191NLE25F0030 — DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUP…
Arcticom, LLC · $499K · PoP Mar 31, 2026
191NLE24F0064 — INL COLOMBIA ARAVI UTV AND CARGO TRUCK PURCHASE
Arcticom, LLC · $373K · PoP Nov 30, 2025
191NLE25F0003 — NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREME…
Arcticom, LLC · $272K · PoP Jul 10, 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/19AQMM24D0047