PrimeRFP SCOUT · IDV / contract family

6973GH22A00006IDV family

IDIQ 6973GH22A00006 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $40.2M obligated on the IDV rollup.

693jj3 Acquisition And Grants Mgt
Awarding office
Through Mar 31, 2027
Period
$40.2M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIID6973GH22A00006
Agency693jj3 Acquisition And Grants Mgt
Awarding office693jj3 Acquisition And Grants Mgt
Awarding agencyDepartment of Transportation (DOT)
Period endMar 31, 2027
IDV obligated$40.2M
Child awards6
Bonuses end Sept 30

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Places of performance

States

DC, NJ, OK

Distinctive task orders

6
693JJ323F00276N — TO ISSUE A NEW BPA CALL FOR VERIZON WIRELESS SERVICE AND SUPPORT.
Cellco Partnership · $16.6M · PoP Jul 31, 2026
6973GH22F00154 — VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT
Cellco Partnership · $15.9M · PoP Mar 31, 2027
693JJ322F000070 — BPA CALL UNDER FAA ESC NATIONAL WIRELESS PROGRAM BPA 6973GH-22-A-00006 FOR VERIZON WIRELESS CELLULAR COMMUNICATION DEVI…
Cellco Partnership · $7.1M · PoP Jul 31, 2023
6973GH25F00077 — CELLULAR SERVICES AND DEVICES FOR HHS WITH VERIZON (6973GH-22-A-00006)
Cellco Partnership · $1.2M · PoP Mar 31, 2027
6973GH24F00212 — CELLULAR SERVICES AND DEVICES FOR SBA WITH VERIZON (6973GH-22-A-00006)
Cellco Partnership · $900K · PoP Mar 31, 2027
6973GH24F00168 — CELLULAR SERVICES AND DEVICES FOR CDC WITH VERIZON (6973GH-22-A-00006)
Cellco Partnership · $850K · PoP Mar 31, 2027

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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/6973GH22A00006