PrimeRFP SCOUT · IDV / contract family

19UG5018D0001IDV family

IDIQ 19UG5018D0001 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $1.1M obligated on the IDV rollup.

U.S. Embassy Kampala
Awarding office
Through May 5, 2023
Period
$1.1M
IDV obligated
7
Task orders

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One email. No account. We ping you when orders or incumbents under this IDV move.

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Family facts

IDV
Parent PIID19UG5018D0001
Also listed as19UG50-18-D-0001
AgencyU.S. Embassy Kampala
Awarding officeU.S. Embassy Kampala
Awarding agencyDepartment of State (DOS)
Period endMay 5, 2023
IDV obligated$1.1M
Child awards7

Distinctive task orders

7
19UG5022F0409 — TELEPHONE SERVICES
Miscellaneous Foreign Awardees · $257K · PoP Sep 30, 2022
19UG5023F0366 — MTN TASK ORDER- STATE PROGRAM
Miscellaneous Foreign Awardees · $229K · PoP May 5, 2023
19UG5022F0400 — MTN TASK ORDER - USAID
Miscellaneous Foreign Awardees · $137K · PoP Jun 29, 2022
19UG5023F0356 — MTN TASK ORDER FOR CDC
Miscellaneous Foreign Awardees · $137K · PoP Apr 29, 2023
19UG5022F0451 — MTN CONTRACT (POL / ECON) / F0300 - TO - 02
Miscellaneous Foreign Awardees · $106K · PoP Jul 11, 2022
19UG5023F0348 — TELEPHONE SERVICES
Miscellaneous Foreign Awardees · $153K · PoP Apr 29, 2023
19UG5022F0415 — MTN TASK ORDER- STATE PROGRAM
Miscellaneous Foreign Awardees · $110K · PoP Jun 22, 2022

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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/19UG5018D0001