PrimeRFP SCOUT · IDV / contract family

19P05021D0005IDV family

IDIQ 19P05021D0005 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $567K obligated on the IDV rollup.

U.S. Embassy Lisbon
Awarding office
Through Jul 15, 2026
Period
$567K
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID19P05021D0005
Also listed as19P050-21-D-0005
AgencyU.S. Embassy Lisbon
Awarding officeU.S. Embassy Lisbon
Awarding agencyDepartment of State (DOS)
Period endJul 15, 2026
IDV obligated$567K
Child awards5
Bonuses end Sept 30

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Distinctive task orders

5
19P05026F0140 — MEDICAL COVERAGE
Companhia De Seguros Allianz Portugal, S.a · $125K · PoP Jul 15, 2026
19P05025F0191 — GMC-2NDQTR10/01/25-12/31/25 AGENCIES EXCEPT FSC&ODC
Companhia De Seguros Allianz Portugal, S.a · $115K · PoP Oct 12, 2025
19P05025F0148 — GMC - FIRST QUARTER 07/01/2025 - 09/30/2025 AGENCIES EXCEPT FCS
Companhia De Seguros Allianz Portugal, S.a · $115K · PoP Sep 30, 2025
19P05026F0046 — GMC-3RDQTR01/01/26-03/31/26 AGENCIES EXCEPT FSC
Companhia De Seguros Allianz Portugal, S.a · $110K · PoP Jan 20, 2026
19P05026F0095 — GMC 4TH QTR ALL AGENCIES EXCEPT FCS 04-01-26-06-30-2026
Companhia De Seguros Allianz Portugal, S.a · $102K · PoP Apr 17, 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/19P05021D0005