PrimeRFP SCOUT · IDV / contract family

6973GH22D00012IDV family

IDIQ 6973GH22D00012 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $2.1M obligated on the IDV rollup.

6973gh Franchise Acquisition Svcs
Awarding office
Through Jun 30, 2024
Period
$2.1M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID6973GH22D00012
Agency6973gh Franchise Acquisition Svcs
Awarding office6973gh Franchise Acquisition Svcs
Awarding agencyDepartment of Transportation (DOT)
Period endJun 30, 2024
IDV obligated$2.1M
Child awards5
Bonuses end Sept 30

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Places of performance

States

KY, OH, UT

Distinctive task orders

5
6973GH23F01555 — BIL FUNDING FOR LPGBS MODERNIZATION.
Matai Services, LLC · $1.2M · PoP Sep 30, 2023
6973GH23F01570 — TO PROVIDE FUNDING FOR LPGBS INSTALLATION/MODERNIZATION AT HILL AIRFORCE BASE.
Matai Services, LLC · $574K · PoP Jun 30, 2024
6973GH23F00640 — BIL-UPS INSTALLATION COST OF UPS AND UPS ANCILLARY EQUIPMENT REMOVAL AND INSTALLATION AT COLUMBUS, OH (CMH) ASR JCN: 22…
Matai Services, LLC · $128K · PoP Oct 31, 2023
6973GH23F00634 — BIL-UPS OUTAGE DELAY AND SOW FOR BREAKER AND WIRE AT THE CMH TDWR, COLUMBUS, OH. JCN:22002370
Matai Services, LLC · $113K · PoP Feb 21, 2024
6973GH23F00638 — BIL-UPS REPLACEMENT AND FULL AFHA AT THE DAYTON, OH (DAY) TDWR JCN: 22002357
Matai Services, LLC · $105K · PoP Feb 22, 2023

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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/6973GH22D00012