PrimeRFP SCOUT · IDV / contract family

19J01021D0003IDV family

IDIQ 19J01021D0003 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.4M obligated on the IDV rollup.

U.S. Embassy Amman
Awarding office
Through Dec 1, 2025
Period
$2.4M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID19J01021D0003
Also listed as19J010-21-D-0003
AgencyU.S. Embassy Amman
Awarding officeU.S. Embassy Amman
Awarding agencyDepartment of State (DOS)
Period endDec 1, 2025
IDV obligated$2.4M
Child awards5
Bonuses end Sept 30

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Distinctive task orders

5
19J01024F0143 — FAC- CLEANING/JANITORIAL AND DISINFECTION-THIRD OPTION YEAR
Al Wasita for Support Services · $611K · PoP May 30, 2025
19J01026F0037 — FAC -CLEANING/JANITORIAL AND DISINFECTION SERVICES -DEC-2025 AND JAN 2026
Al Wasita for Support Services · $313K · PoP Dec 1, 2025
19J01025F0151 — CLEANING/JANITORIAL AND DISINFECTION SERVICES - 4TH OPTION YEAR
Al Wasita for Support Services · $261K · PoP Oct 31, 2025
19J01023F0143 — FAC- CLEANING/JANITORIAL AND DISINFECTION-SECOND OPTION YEAR
Al Wasita for Support Services · $597K · PoP May 30, 2024
19J01022F0189 — FAC- CLEANING/JANITORIAL AND DISINFECTION-FIRST OPTION YEAR
Al Wasita for Support Services · $582K · PoP May 31, 2023

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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/19J01021D0003