What is 6973GH22D00012?

6973GH22D00012 is a federal IDV / contract family awarded by 6973gh Franchise Acquisition Svcs with 5 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

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

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 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

Places of performance

States

KY, OH, UT

Distinctive task orders

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

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 Aug 20, 2026 · refreshed monthly