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PrimeRFP SCOUT · IDV / contract family

36C25919D0017IDV family

IDIQ 36C25919D0017 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.3M obligated on the IDV rollup.

Network Contract Office 19 (36C259)
Awarding office
Through Dec 31, 2024
Period
$1.3M
IDV obligated
5
Task orders

Watch this IDV family

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

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID36C25919D0017
Also listed as36C259-19-D-0017
AgencyNetwork Contract Office 19 (36C259)
Awarding officeNetwork Contract Office 19 (36C259)
Awarding agencyDepartment of Veterans Affairs (VA)
Period endDec 31, 2024
IDV obligated$1.3M
Child awards5

Places of performance

States

CO

Distinctive task orders

5
36C25920N0170 — GROUND AMBULANCE SERVICE FOR THE ECHCS - DENVER METRO AREA
Action Care Ambulance, Inc. · $915K · PoP Dec 31, 2022
36C25919N0289 — GROUND AMBULANCE SERVICES FOR THE EASTERN COLORADO HEALTH CARE SYSTEM - DENVER METRO.
Action Care Ambulance, Inc. · $672K · PoP Dec 31, 2019
36C25922N0150 — GROUND AMBULANCE SERVICE FOR THE ECHCS - DENVER METRO AREA
Action Care Ambulance, Inc. · $799K · PoP Dec 31, 2024
36C25921N0183 — GROUND AMBULANCE SERVICE FOR THE ECHCS - DENVER METRO AREA
Action Care Ambulance, Inc. · $799K · PoP Dec 31, 2022
36C25923N0120 — GROUND AMBULANCE SERVICE FOR THE ECHCS - DENVER METRO AREA
Action Care Ambulance, Inc. · $712K · PoP Dec 31, 2023

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/36C25919D0017