PrimeRFP SCOUT · IDV / contract family

693JF724D000009IDV family

IDIQ 693JF724D000009 - 56 task orders is a federal IDV / contract family. SCOUT maps 56 distinctive task orders, with $45.8M obligated on the IDV rollup.

6933a2 Dot Maritime Administration
Awarding office
Through Nov 30, 2025
Period
$45.8M
IDV obligated
56
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 PIID693JF724D000009
Agency6933a2 Dot Maritime Administration
Awarding office6933a2 Dot Maritime Administration
Awarding agencyDepartment of Transportation (DOT)
Period endNov 30, 2025
IDV obligated$45.8M
Child awards56

Places of performance

States

PA, SC, VA

Distinctive task orders

12
6933A225F00085N — CAPE EDMONT MISSION ACTIVATION: POLAR EXPRESS - OPERATIONS COSTS KEY-EDM25-2002A THIS TASK ORDER IS ISSUED TO FUND OPER…
Keystone Shipping Services, Inc. · $4.1M · PoP May 31, 2025
6933A225F00134N — KEY-DCS25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 PORT AND CANAL…
Keystone Shipping Services, Inc. · $3.7M · PoP May 1, 2025
6933A224F00165N — CAPE DUCATO FY24 FIXED FEES KEY-DCT24-1002B ISSUED TO FUND FIXED FEES THRU 09/30/2024
Keystone Shipping Services, Inc. · $3.6M · PoP Oct 26, 2025
6933A224F00164N — CAPE DOUGLAS FY24 FIXED FEES KEY-DGL24-1002 B ISSUED TO FUND FIXED FEES THRU 09-30-2024.
Keystone Shipping Services, Inc. · $3.5M · PoP Oct 26, 2025
6933A224F00169N — CAPE DECISION FISCAL YEAH 2024 BRIDGE CONTRACT PER DIEM
Keystone Shipping Services, Inc. · $3.3M · PoP Oct 26, 2025
6933A224F00167N — CAPE DOMINGO FISCAL YEAR 2024 BRIDGE CONTRACT SERVICE REPAIR
Keystone Shipping Services, Inc. · $3.3M · PoP Oct 26, 2025
6933A225F00133N — KEY-DIA25-2002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR THE ACTIVATION OF THE CAPE DIAMOND FY25 OPERATIONS IN…
Keystone Shipping Services, Inc. · $3.1M · PoP Jun 30, 2025
6933A224F00170N — CAPE DIAMOND FISCAL YEAR BRIDGE PER DIEM FOR SERVICES SHIP REPAIR SERVICES.
Keystone Shipping Services, Inc. · $3.1M · PoP Oct 26, 2025
6933A224F00166N — CAPE EDMONT FY24 FIXED FEES KEY-EDM24-1002B ISSUED TO FUND THE FIXED FEES THRU 09/30/2024
Keystone Shipping Services, Inc. · $2.8M · PoP Oct 26, 2025
6933A225F00071N — DCT FY25 REPAIRS A KEY-DCT25-1005A THE PURPOSE OF THIS TASK ORDER IS TO FUND THE FY25 REPAIRS A PROJECT FOR GOVERNMENT-…
Keystone Shipping Services, Inc. · $2.2M · PoP Aug 17, 2025
6933A225F00069N — (DCS FY25 REPAIRS A KEY-DCS25-1005A) SERVICE REQUISITIONS SHIP REPAIR ITEMS FOR THE CAPE DECISION FISCAL YEAR 2025 MAIN…
Keystone Shipping Services, Inc. · $1.9M · PoP Aug 17, 2025
6933A225F00043N — CAPE DOMINGO FISCAL YEAR 2025 SHIP REPAIR SERVICE REQUISITIONS (KEY-DMG25-1005A)
Keystone Shipping Services, Inc. · $1.8M · PoP Aug 17, 2025

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/693JF724D000009