PrimeRFP SCOUT · IDV / contract family

693KA820D00004IDV family

IDIQ 693KA820D00004 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $1.7M obligated on the IDV rollup.

693ka8 System Operations Contracts
Awarding office
Through Mar 18, 2025
Period
$1.7M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID693KA820D00004
Agency693ka8 System Operations Contracts
Awarding office693ka8 System Operations Contracts
Awarding agencyDepartment of Transportation (DOT)
Period endMar 18, 2025
IDV obligated$1.7M
Child awards6
Bonuses end Sept 30

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Places of performance

States

NY

Distinctive task orders

6
693KA823F00079 — TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM SEGMENT 2
Seneca Telecommunications, LLC · $493K · PoP Mar 17, 2024
693KA824F00124 — PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4
Seneca Telecommunications, LLC · $363K · PoP Mar 18, 2025
693KA823F00109 — THIS PR TO PURCHASE RF LINE SECTION FOR RACKS BUILD. THE CLIN ITEMS BELOW FOR OPTION YEAR 3
Seneca Telecommunications, LLC · $316K · PoP Mar 17, 2024
693KA824F00022 — THIS PR TO PURCHASE CABLE AND CABLE CONNECTORS. PURCHASE OF THE CLIN ITEMS BELOW AT OPTION PERIOD 3 PRICES AS APPROPRIA…
Seneca Telecommunications, LLC · $201K · PoP Mar 17, 2024
693KA823F00230 — PURCHASE OF CABLE AND CONNECTORS FOR CINP AIR/GROUND VOICE COMMUNICATIONS OFFICE AJM-315.
Seneca Telecommunications, LLC · $189K · PoP Mar 17, 2024
693KA825F00031 — PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT.
Seneca Telecommunications, LLC · $158K · PoP Mar 18, 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/693KA820D00004