PrimeRFP SCOUT · IDV / contract family

693KA821D00010AIDV family

IDIQ 693KA821D00010A - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $11.3M obligated on the IDV rollup.

693ka8 System Operations Contracts
Awarding office
Through Aug 10, 2026
Period
$11.3M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID693KA821D00010A
Agency693ka8 System Operations Contracts
Awarding office693ka8 System Operations Contracts
Awarding agencyDepartment of Transportation (DOT)
Period endAug 10, 2026
IDV obligated$11.3M
Child awards5
Bonuses end Sept 30

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Places of performance

States

OK

Distinctive task orders

5
693KA826F00038 — PURCHASE OPTION PERIOD 4 FABRICATED METAL PARTS TO CONFIGURE AND BUILD THE REQUIRED NEXCOM V2 AND V3 RACKS.
Cni Manufacturing, LLC · $10.1M · PoP Aug 10, 2026
693KA824F00321 — ADD FUNDS TO ORDER ITEMS IN OPTION PERIOD 3.
Cni Manufacturing, LLC · $605K · PoP Aug 10, 2025
693KA824F00113 — THIS PR IS TO PURCHASE 16 VARIOUS ITEMS TO CONFIGURE/BUILD THE REQUIRED NEXCOM V2 RACKS OVER THE NEXT 12 MONTHS.
Cni Manufacturing, LLC · $265K · PoP Aug 10, 2024
693KA822F00387 — ORDER THE MINIMUM ITEMS REQUIRED IN OPTION YEAR 1.
Cni Manufacturing, LLC · $204K · PoP Jan 16, 2023
693KA822F00414 — PURCHASE CONFIGURATION PARTS TO CONFIGURE/BUILD RACKS TO EQUIP THE MOBILE RCAGS THAT WILL ENABLE US TO COMPLETE APPROXI…
Cni Manufacturing, LLC · $155K · PoP Aug 11, 2023

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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/693KA821D00010A