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PrimeRFP SCOUT · IDV / contract family

692M1518D00004IDV family

IDIQ 692M1518D00004 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $281K obligated on the IDV rollup.

692m15 Acquisition & Grants, Aaq600
Awarding office
Through Dec 31, 2022
Period
$281K
IDV obligated
6
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 PIID692M1518D00004
Agency692m15 Acquisition & Grants, Aaq600
Awarding office692m15 Acquisition & Grants, Aaq600
Awarding agencyDepartment of Transportation (DOT)
Period endDec 31, 2022
IDV obligated$281K
Child awards6

Places of performance

States

GA, NJ, OK, VA, WA

Distinctive task orders

6
697DCK19F00126 — AUDIO/VISUAL SYSTEM FOR OUTFIT OF ICC ROOM 330 EOC ATLANTA
Iron Bow Technologies, LLC · $191K · PoP Mar 1, 2021
6973GH22F01192 — VTC CBP BLAINE WA VIDEO WALL
Iron Bow Technologies, LLC · $180K · PoP Dec 31, 2022
692M1519F00642 — A/V UPGRADES AND EQUIPMENT FOR MULTIPLE ASO REGIONAL OFFICE CONFERENCE ROOMS
Iron Bow Technologies, LLC · $171K · PoP Sep 30, 2021
697DCK22F01751 — VTC MAINTENANCE SUPPORT FOR ATCSCC
Iron Bow Technologies, LLC · $117K · PoP Oct 21, 2022
6973GH18F01670 — DEOB RE FAA SAVES VTC -692M15-18-D-00004
Iron Bow Technologies, LLC · $104K · PoP Aug 31, 2018
692M1518F00271 — VTC EQUIPMENT & INSTALLATION AT THE ATLANTA ACO VENDOR: IRON BOW REGIS: 63403721
Iron Bow Technologies, LLC · $100K · PoP Jun 30, 2018

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/692M1518D00004