PrimeRFP SCOUT · IDV / contract family

693KA926D00001IDV family

IDIQ 693KA926D00001 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $5.2M obligated on the IDV rollup.

693ka9 Contracting For Services
Awarding office
Through Jan 3, 2027
Period
$5.2M
IDV obligated
5
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 PIID693KA926D00001
Agency693ka9 Contracting For Services
Awarding office693ka9 Contracting For Services
Awarding agencyDepartment of Transportation (DOT)
Period endJan 3, 2027
IDV obligated$5.2M
Child awards5

Places of performance

States

DC, MD

Distinctive task orders

5
693KA926F00096 — TASK ORDER FOR MOVING SERVICES FOR THE FOLLWOING: 1. PHASE 6B- MOVE OF PERSONNEL AND EQUIPMENT FROM FAA BUILDING 10B TO…
Calderon Enterprises LLC · $2.7M · PoP Aug 31, 2026
693KA926F00028 — MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CON…
Calderon Enterprises LLC · $794K · PoP May 29, 2026
693KA926F00040 — TASK ORDER FOR RELOCATION OF WORKSTATIONS FROM SILVER SPRINGS TO 10B AND DISPOSAL OR REMAINING FURNITURE AND EQUIPMENT…
Calderon Enterprises LLC · $735K · PoP May 29, 2026
693KA926F00038 — PHASE 5/TASK ORDER 2: FURNITURE MOVE ONLY- 10B TO DOT 6TH FLR
Calderon Enterprises LLC · $666K · PoP Jun 26, 2026
693KA926F00012 — THE PURPOSE OF THIS TASK ORDER IS TO TO SUPPORT CURRENT AND UPCOMING MOVE SERVICES REQUIREMENTS FOR MULTIPLE LOCATIONS…
Calderon Enterprises LLC · $246K · PoP Jan 3, 2027

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/693KA926D00001