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PrimeRFP SCOUT · IDV / contract family

6973GH18D00019IDV family

IDIQ 6973GH18D00019 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $616K obligated on the IDV rollup.

6973gh Franchise Acquisition Svcs
Awarding office
Through Nov 18, 2023
Period
$616K
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 PIID6973GH18D00019
Agency6973gh Franchise Acquisition Svcs
Awarding office6973gh Franchise Acquisition Svcs
Awarding agencyDepartment of Transportation (DOT)
Period endNov 18, 2023
IDV obligated$616K
Child awards5

Places of performance

States

IN, NJ, NM

Distinctive task orders

5
6973GH22F00932 — EQUIPMENT PROCUREMENT AND REPLACEMENT OF THE BATTERIES IN TS5
Mesa Veterans Power, LLC · $177K · PoP Nov 1, 2022
6973GH22F01321 — BATTERY EQUIPMENT AND DELIVERY FOR UPS TEMP TRAILERS
Mesa Veterans Power, LLC · $109K · PoP Jul 17, 2022
6973GH23F00015 — BIL DCS BATTERY REPLACEMENT
Mesa Veterans Power LLC · $104K · PoP Nov 18, 2023
6973GH22F00325 — EQUIPMENT PROCUREMENT AND REPLACEMENT OF THE BATTERIES IN TS1
Mesa Veterans Power, LLC · $163K · PoP Apr 15, 2022
6973GH22F00326 — EQUIPMENT PROCUREMENT AND REPLACEMENT OF THE BATTERIES IN TS2
Mesa Veterans Power, LLC · $156K · PoP Jun 19, 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/6973GH18D00019