PrimeRFP SCOUT · IDV / contract family

69319522A000001IDV family

IDIQ 69319522A000001 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $558K obligated on the IDV rollup.

693195 Office Of Acquisition Mgt
Awarding office
Through Jul 5, 2027
Period
$558K
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 PIID69319522A000001
Agency693195 Office Of Acquisition Mgt
Awarding office693195 Office Of Acquisition Mgt
Awarding agencyDepartment of Transportation (DOT)
Period endJul 5, 2027
IDV obligated$558K
Child awards5

Places of performance

States

CA, DC

Distinctive task orders

5
69319526F10029N — THE PURPOSE OF THE CALL ORDER IS TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF FUTURE ECON…
Aecom Technical Services, Inc. · $118K · PoP Jul 5, 2027
69319525F10010N — THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQU…
Aecom Technical Services, Inc. · $115K · PoP Jul 4, 2026
69319524F10007N — THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0003 WITH AECOM.
Aecom Technical Services, Inc. · $112K · PoP Apr 15, 2025
69319523F10008N — THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0002 WITH AECOM.
Aecom Technical Services, Inc. · $108K · PoP May 1, 2024
69319522F100004 — THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE LAND USE AND ECONOMIC DEVELOPMENT SUPPORT.
Aecom Technical Services, Inc. · $106K · PoP Mar 13, 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/69319522A000001