PrimeRFP SCOUT · IDV / contract family

47PK1720D0013IDV family

IDIQ 47PK1720D0013 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $345K obligated on the IDV rollup.

Pbs R9 Acq Mgmt Div Projects Branch
Awarding office
Through Oct 24, 2025
Period
$345K
IDV obligated
7
Task orders

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Family facts

IDV
Parent PIID47PK1720D0013
Also listed as47PK17-20-D-0013
AgencyPbs R9 Acq Mgmt Div Projects Branch
Awarding officePbs R9 Acq Mgmt Div Projects Branch
Awarding agencyGeneral Services Administration (GSA)
Period endOct 24, 2025
IDV obligated$345K
Child awards7
Bonuses end Sept 30

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Places of performance

States

CA

Distinctive task orders

7
47PK0121F0007 — MODIFICATION TO EXERCISE OPTION 1 BUILDING AUTOMATION SYSTEM UPDATE AND TO CHANGE CONTRACT COMPLETION DATE TO OCTOBER 1…
Tectonics · $2.5M · PoP Oct 16, 2024
47PK0120F0023 — EO14042: COVID-19 SAFETY PROTOCOLS
Tectonics · $878K · PoP Feb 1, 2024
47PK0120F0021 — MODIFICATION FOR DELLUMS ARCADE FALL PROTECTION
Tectonics · $543K · PoP Oct 31, 2024
47PK0120F0019 — MODIFICATION TO REVISE SCOPE TO INCLUDE LADWP REQUIREMENTS AND EXTEND DUE DATE TO 6/2/22
Tectonics · $338K · PoP Oct 24, 2025
47PK1322F0002 — DESIGN SERVICES FOR LOW RISE ELEVATOR MODERNIZATION PHILLIP F. BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN FRANCI…
Tectonics · $131K · PoP Jun 17, 2022
47PK0121F0024 — ROBERT E. COYLE FEDERAL BUILDING FRESNO, CA WATER FEATURE REPAIR BASE AWARD
Tectonics · $113K · PoP Sep 30, 2022
47PK0524F0198 — A/E DESIGN OF ELECTRICAL VEHICLE SUPPLY EQUIPMENT FOR THE PARKING GARAGE AT RONALD V. DELLUMS FEDERAL BUILDING, 1301 CL…
Tectonics · $111K · PoP Jan 17, 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/47PK1720D0013