PrimeRFP SCOUT · IDV / contract family

693KA923D00002IDV family

IDIQ 693KA923D00002 - 7 task orders is a federal IDV / contract family. SCOUT maps 7 distinctive task orders, with $2.7M obligated on the IDV rollup.

693ka9 Contracting For Services
Awarding office
Through Apr 29, 2025
Period
$2.7M
IDV obligated
7
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 PIID693KA923D00002
Agency693ka9 Contracting For Services
Awarding office693ka9 Contracting For Services
Awarding agencyDepartment of Transportation (DOT)
Period endApr 29, 2025
IDV obligated$2.7M
Child awards7

Places of performance

States

DC

Distinctive task orders

7
693KA923F00079 — PROVIDING INCREMENTAL FUNDING FOR TASK ORDER 1 ON THE GLI SUPPORT CONTRACT FOR API FROM SIR 693KA9-21-R-00012. THIS TAS…
Digitalibiz, LLC · $1.1M · PoP Oct 30, 2024
697DCK25F00002 — DATA MANAGEMENT SUPPORT
Digitalibiz, LLC · $494K · PoP Mar 19, 2025
693KA923F00150 — AFRICA PORTFOLIO SUPPORT - TO 3
Digitalibiz, LLC · $398K · PoP Mar 19, 2024
693KA923F00147 — THIS TASK ORDER (TO) REQUIRES DIGITALIBIZ TO PROVIDE DATABASE MANAGEMENT TECHNICAL EXPERTISE IN SUPPORT OF FAA INTERNAT…
Digitalibiz, LLC · $300K · PoP Apr 29, 2025
697DCK24F00870 — AFRICA DESK OFFICER SUPPORT
Digitalibiz, LLC · $180K · PoP Mar 19, 2025
693KA924F00063 — TASK 4 FOR TRAINING SUPPORT FOR THE INTERNATIONAL OFFICE (APT) ON CONTRACT 693KA9-23-D-00002 WITH IBIZ. ALL WORK WILL B…
Digitalibiz, LLC · $119K · PoP Mar 19, 2025
697DCK24F00858 — DATA MANAGEMENT SUPPORT
Digitalibiz, LLC · $127K · PoP Mar 19, 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/693KA923D00002