PrimeRFP SCOUT · IDV / contract family

19BR2523D0001IDV family

IDIQ 19BR2523D0001 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.6M obligated on the IDV rollup.

U.S. Embassy Brasilia
Awarding office
Through Aug 12, 2026
Period
$2.6M
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID19BR2523D0001
Also listed as19BR25-23-D-0001
AgencyU.S. Embassy Brasilia
Awarding officeU.S. Embassy Brasilia
Awarding agencyDepartment of State (DOS)
Period endAug 12, 2026
IDV obligated$2.6M
Child awards7

Distinctive task orders

7
19BR2526F0607 — BSB|GSO|SCHOOL BUS SERVICES EAB FROM AUG. UNTIL DEC. 2026
Km Transporte Escolar Ltda · $630K · PoP Aug 12, 2026
19BR2525F0848 — BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC. 2025
Km Transporte Escolar Ltda · $595K · PoP Sep 30, 2025
19BR2526F0128 — BSB|GSO|SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JUNE 2026
Km Transporte Escolar Ltda · $522K · PoP Jan 10, 2026
19BR2524F0147 — SCHOOL BUS SERVICES - JANUARY 2024
Km Transporte Escolar Ltda · $498K · PoP May 10, 2024
19BR2525F0113 — BSB|GSO| SCHOOL BUS SERVICES EAB FROM JANU. UNTIL JULY 2025
Km Transporte Escolar Ltda · $436K · PoP Dec 21, 2024
19BR2524F0678 — BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC. 2024
Km Transporte Escolar Ltda · $482K · PoP Aug 26, 2024
19BR2523F0554 — BSB|GSO| SCHOOL BUS SERVICES EAB FROM JULY UNTIL DEC 2023
Km Transporte Escolar Ltda · $446K · PoP Jan 12, 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/19BR2523D0001