PrimeRFP SCOUT · IDV / contract family

6973GH21D00056IDV family

IDIQ 6973GH21D00056 - 12 task orders is a federal IDV / contract family. SCOUT maps 12 distinctive task orders, with $7.0M obligated on the IDV rollup.

6973gh Franchise Acquisition Svcs
Awarding office
Through Dec 31, 2025
Period
$7.0M
IDV obligated
12
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 PIID6973GH21D00056
Agency6973gh Franchise Acquisition Svcs
Awarding office6973gh Franchise Acquisition Svcs
Awarding agencyDepartment of Transportation (DOT)
Period endDec 31, 2025
IDV obligated$7.0M
Child awards12

Places of performance

States

AZ

Distinctive task orders

12
6973GH24F01213 — IFT CONVERSION OF 6 LOCATIONS
Puretech Systems Inc. · $2.6M · PoP Dec 31, 2025
6973GH25F00072 — TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA)
Puretech Systems Inc. · $930K · PoP Oct 31, 2025
6973GH21F01488 — PUREACTIV SOFTWARE MAINTENANCE FOR THE REMOTE VIDEO AND MOBILE VIDEO SURVEILLANCE SYSTEMS.
Puretech Systems Inc. · $929K · PoP Sep 30, 2022
6973GH23F01789 — RENEWAL OF SOFTWARE MAINTENANCE AGREEMENTS FOR MVSS THROUGH PURETECH
Puretech Systems Inc. · $915K · PoP Oct 31, 2024
6973GH23F00386 — REQUEST FOR RVSS PURETECH SOFTWARE MAINTENANCE FROM CONTRACT 6973GH-21-D-00056 BUYER: JOSHUA HUCKEBY
Puretech Systems Inc. · $457K · PoP Oct 30, 2023
6973GH23F00257 — T&M ENGINEERING SERVICES 6973GH-21-D-00056
Puretech Systems Inc. · $386K · PoP Mar 5, 2023
6973GH23F00144 — PUREACTIV SOFTWARE MAINTENANCE UNDER CONTRACT 6973GH-21-D-00056
Puretech Systems Inc. · $383K · PoP Sep 30, 2023
6973GH22F00955 — 6973GH-21-D-00056 (PUREACTIV SOFTWARE AND MAINTENANCE) NEW REQUIREMENT: SWFO IFT INTEGRATION
Puretech Systems Inc. · $299K · PoP Sep 30, 2022
6973GH23F00269 — PR REQUEST - PUREACTIV INTEGRATION & TRAINING AT ALPHA & BETA SITES BASE CONTRACT 6973GH-21-D-00056
Puretech Systems Inc. · $177K · PoP Mar 6, 2024
6973GH24F00663 — ADD FUNDS TO CLIN 001
Puretech Systems Inc. · $124K · PoP Apr 19, 2024
6973GH23F00407 — TASK ORDER UNDER PURETECH CONTRACT 6973GH-21-D-00056 THIS WILL BE A TASK ORDER UNDER THE ESTABLISHED PURETECH CONTRACT…
Puretech Systems Inc. · $119K · PoP Sep 30, 2023
6973GH24F01145 — PUREACTIV SOFTWARE MODIFICATION TO ACCOMMODATE USE OF Z600 CAMERA ON THE RVSS-U SYSTEM UNDER CONTRACT 6973GH-21-D-00056.
Puretech Systems Inc. · $102K · PoP Jan 30, 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/6973GH21D00056