PrimeRFP SCOUT · IDV / contract family

69319524D000005IDV family

IDIQ 69319524D000005 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $4.2M obligated on the IDV rollup.

693195 Office Of Acquisition Mgt
Awarding office
Through Mar 31, 2030
Period
$4.2M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID69319524D000005
Agency693195 Office Of Acquisition Mgt
Awarding office693195 Office Of Acquisition Mgt
Awarding agencyDepartment of Transportation (DOT)
Period endMar 31, 2030
IDV obligated$4.2M
Child awards5
Bonuses end Sept 30

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Places of performance

States

TX

Distinctive task orders

5
69319524F30150N — THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMAT…
Bowman Engineering & Consulting Inc. · $16.6M · PoP Sep 24, 2029
69319525F30070N — THE PURPOSE OF THIS REQUIREMENT IS FOR BOWMAN ENGINEERING & CONSULTANT INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGE…
Bowman Engineering & Consulting Inc. · $5.8M · PoP Mar 31, 2030
69319525F30084N — THE PURPOSE OF THIS NEW TASK ORDER IS TO INITIATE A NEW 2024 PMO REGIONAL TASK ORDER USING OTHER THAN FAIR OPPORTUNITY…
Bowman Engineering & Consulting Inc. · $3.1M · PoP Mar 31, 2030
69319525F30089N — THE PURPOSE OF THIS TASK ORDER IS FOR BOWMAN ENGINEERING CONSULTING INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMEN…
Bowman Engineering & Consulting Inc. · $2.4M · PoP Mar 31, 2030
69319525F30086N — THE PURPOSE OF THIS REQUIREMENT IS FOR BOWMAN ENGINEERING & CONSULTANT INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGE…
Bowman Engineering & Consulting Inc. · $4.4M · PoP Mar 31, 2030

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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/69319524D000005