PrimeRFP SCOUT · IDV / contract family

693KA820D00012IDV family

IDIQ 693KA820D00012 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $562K obligated on the IDV rollup.

693ka8 System Operations Contracts
Awarding office
Through Aug 27, 2025
Period
$562K
IDV obligated
5
Task orders

Watch this IDV family

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Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID693KA820D00012
Agency693ka8 System Operations Contracts
Awarding office693ka8 System Operations Contracts
Awarding agencyDepartment of Transportation (DOT)
Period endAug 27, 2025
IDV obligated$562K
Child awards5

Places of performance

States

NY

Distinctive task orders

5
693KA824F00262 — 693KA8-20-D-00012 - FAA VHF & UHF ANTENNAS
Seneca Telecommunications, LLC · $271K · PoP Aug 27, 2025
693KA820F00410 — VARIOUS TYPES OF ANTENNAS FOR AIR/GROUND COMMUNICATION PROGRAM AJM-311
Seneca Telecommunications, LLC · $174K · PoP Aug 24, 2021
693KA823F00040 — THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT.
Seneca Telecommunications, LLC · $155K · PoP Aug 27, 2023
693KA822F00337 — THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 2
Seneca Telecommunications, LLC · $134K · PoP Aug 28, 2023
693KA821F00305 — THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 1
Seneca Telecommunications, LLC · $102K · PoP Aug 28, 2022

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/693KA820D00012